ALIGN TECHNOLOGY, INC. Deferred Tax Assets, Deferred Income
ALIGN TECHNOLOGY, INC. (ALGN) had Deferred Tax Assets, Deferred Income of $140.49 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Deferred Income $140.49M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $146.51M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $142.08M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $117.04M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $140.49M 10-K · filed 2026-02-27 |
| 2024-12-31 | $146.51M 10-K · filed 2026-02-27 |
| 2023-12-31 | $142.08M 10-K · filed 2025-02-28 |
| 2022-12-31 | $117.04M 10-K · filed 2024-02-28 |
| 2021-12-31 | $83.51M 10-K · filed 2023-02-27 |
| 2020-12-31 | $32.56M 10-K · filed 2022-02-25 |
| 2019-12-31 | $20.91M 10-K · filed 2021-02-26 |
| 2018-12-31 | $14.29M 10-K · filed 2020-02-28 |
| 2017-12-31 | $10.81M 10-K · filed 2019-02-28 |
| 2016-12-31 | $13.97M 10-K · filed 2018-02-28 |
| 2015-12-31 | $24.43M 10-K · filed 2017-02-28 |
| 2014-12-31 | $15.69M 10-K · filed 2016-02-25 |
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