Deferred Tax Assets, Valuation Allowance of MYRIAD GENETICS INC from 30 Jun 2010 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
MYRIAD GENETICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • MYRIAD GENETICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $150,800,000, a 35% 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 (%)

MYRIAD GENETICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $150,800,000 +$38,900,000 +35% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $111,900,000 +$16,900,000 +18% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $95,000,000 +$52,600,000 +124% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $42,400,000 +$3,900,000 +10% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $38,500,000 -$3,500,000 -8.3% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $42,000,000 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q2 2020 $42,400,000 +$3,500,000 +9% 30 Jun 2020 10-KT 16 Mar 2021 2020 FY
Q2 2019 $38,900,000 +$1,100,000 +2.9% 30 Jun 2019 10-KT 16 Mar 2021 2020 FY
Q2 2018 $37,800,000 -$2,700,000 -6.7% 30 Jun 2018 10-K 13 Aug 2019 2019 FY
Q2 2017 $40,500,000 +$4,900,000 +14% 30 Jun 2017 10-K 24 Aug 2018 2018 FY
Q2 2016 $35,600,000 +$2,200,000 +6.6% 30 Jun 2016 10-K 09 Aug 2017 2017 FY
Q2 2015 $33,400,000 -$8,000,000 -19% 30 Jun 2015 10-K 10 Aug 2016 2016 FY
Q2 2014 $41,400,000 +$33,182,000 +404% 30 Jun 2014 10-K 12 Aug 2015 2015 FY
Q2 2013 $8,218,000 +$1,605,000 +24% 30 Jun 2013 10-K 13 Aug 2014 2014 FY
Q2 2012 $6,613,000 +$1,851,000 +39% 30 Jun 2012 10-K 14 Aug 2013 2013 FY
Q2 2011 $4,762,000 -$35,024,000 -88% 30 Jun 2011 10-K 15 Aug 2012 2012 FY
Q2 2010 $39,786,000 30 Jun 2010 10-K 15 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.