Deferred Tax Assets, Valuation Allowance of EXACT SCIENCES CORP 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
EXACT SCIENCES CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • EXACT SCIENCES CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $735,979,000, a 3.8% 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 (%)

EXACT SCIENCES CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $735,979,000 +$27,191,000 +3.8% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $708,788,000 +$242,956,000 +52% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $465,832,000 +$46,476,000 +11% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $419,356,000 +$157,118,000 +60% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $262,238,000 -$31,159,000 -11% 31 Dec 2021 10-K 21 Feb 2023 2021 FY
Q4 2020 $293,397,000 +$172,718,000 +143% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $120,679,000 -$89,189,000 -42% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $209,868,000 -$4,382,000 -2% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $214,250,000 -$63,662,000 -23% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $277,912,000 +$62,812,000 +29% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $215,100,000 +$53,160,000 +33% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $161,940,000 +$37,391,000 +30% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $124,549,000 +$20,630,000 +20% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $103,919,000 +$19,281,000 +23% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $84,638,000 31 Dec 2011 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.