Deferred Tax Assets, Gross of IDEXX LABORATORIES INC /DE from 31 Dec 2016 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
IDEXX LABORATORIES INC /DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • IDEXX LABORATORIES INC /DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $185,924,000, a 33% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

IDEXX LABORATORIES INC /DE Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $185,924,000 -$92,513,000 -33% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $278,437,000 +$31,957,000 +13% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $246,480,000 +$62,343,000 +34% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $184,137,000 +$22,302,000 +14% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $161,835,000 -$952,000 -0.58% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $162,787,000 +$96,279,000 +145% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $66,508,000 +$5,585,000 +9.2% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $60,923,000 +$5,721,000 +10% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $55,202,000 -$6,428,000 -10% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $61,630,000 31 Dec 2016 10-K 16 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.