Deferred Tax Assets, Valuation Allowance of NEOGENOMICS INC from 31 Dec 2011 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
NEOGENOMICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • NEOGENOMICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $100,453,000, a 20% 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 (%)

NEOGENOMICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $100,453,000 +$16,560,000 +20% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $83,893,000 +$7,612,000 +10% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $76,281,000 +$11,115,000 +17% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $65,166,000 +$32,152,000 +97% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $33,014,000 +$30,383,000 +1155% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $18,000,000 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $15,500,000 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $9,300,000 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $2,631,000 +$1,370,000 +109% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $1,261,000 +$938,000 +290% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $323,000 +$323,000 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $0 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2015 $0 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2012 $1,456,600 +$403,900 +38% 31 Dec 2012 10-K 21 Feb 2013 2012 FY
Q4 2011 $1,052,700 31 Dec 2011 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.