Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
IDEXX LABORATORIES INC /DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • IDEXX LABORATORIES INC /DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $5,314,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

IDEXX LABORATORIES INC /DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,314,000 -$1,333,000 -20% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $6,647,000 -$2,360,000 -26% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $9,007,000 +$51,000 +0.57% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $8,956,000 +$386,000 +4.5% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $8,570,000 +$3,143,000 +58% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $5,427,000 +$1,382,000 +34% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $4,045,000 +$837,000 +26% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $3,208,000 -$142,000 -4.2% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $3,350,000 -$832,000 -20% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $4,182,000 31 Dec 2016 10-K 16 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.