Deferred Tax Assets, Gross of BIO-RAD LABORATORIES, INC. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: BIO-RAD LABORATORIES, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
BIO-RAD LABORATORIES, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $285,500,000, a 14% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

BIO-RAD LABORATORIES, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$285,500,000	+$34,500,000	+14%	31 Dec 2025	10-K	13 Feb 2026	2025	FY
Q4 2024	$251,000,000	-$13,000,000	-4.9%	31 Dec 2024	10-K	13 Feb 2026	2025	FY
Q4 2023	$264,000,000	-$4,700,000	-1.7%	31 Dec 2023	10-K	14 Feb 2025	2024	FY
Q4 2022	$268,700,000	-$3,200,000	-1.2%	31 Dec 2022	10-K	16 Feb 2024	2023	FY
Q4 2021	$271,900,000	+$24,900,000	+10%	31 Dec 2021	10-K	17 Feb 2023	2022	FY
Q4 2020	$247,000,000	+$41,800,000	+20%	31 Dec 2020	10-K	11 Feb 2022	2021	FY
Q4 2019	$205,200,000	+$58,100,000	+39%	31 Dec 2019	10-K	16 Feb 2021	2020	FY
Q4 2018	$147,100,000	+$1,500,000	+1%	31 Dec 2018	10-K	02 Mar 2020	2019	FY
Q4 2017	$145,600,000	-$38,600,000	-21%	31 Dec 2017	10-K	01 Apr 2019	2018	FY
Q4 2016	$184,200,000	+$26,400,000	+17%	31 Dec 2016	10-K	16 Apr 2018	2017	FY
Q4 2015	$157,800,000	+$18,000,000	+13%	31 Dec 2015	10-K	01 Mar 2017	2016	FY
Q4 2014	$139,800,000	-$3,200,000	-2.2%	31 Dec 2014	10-K	29 Feb 2016	2015	FY
Q4 2013	$143,000,000			31 Dec 2013	10-K	02 Mar 2015	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.