Deferred Tax Assets, Valuation Allowance of IDEXX LABORATORIES INC /DE from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
IDEXX LABORATORIES INC /DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • IDEXX LABORATORIES INC /DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $36,164,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $36,164,000 +$4,237,000 +13% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $31,927,000 -$2,866,000 -8.2% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $34,793,000 -$4,933,000 -12% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $39,726,000 +$446,000 +1.1% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $39,280,000 -$982,000 -2.4% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $40,262,000 +$30,808,000 +326% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $9,454,000 +$3,242,000 +52% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $6,212,000 +$1,000 +0.02% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $6,211,000 +$1,320,000 +27% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $4,891,000 31 Dec 2016 10-K 16 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.