ALIGN TECHNOLOGY, INC. Deferred Tax Assets, Goodwill and Intangible Assets
ALIGN TECHNOLOGY, INC. (ALGN) had Deferred Tax Assets, Goodwill and Intangible Assets of $1.28 billion 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.28B.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.30B.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.33B.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.35B.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $1.28B 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.30B 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.33B 10-K · filed 2025-02-28 |
| 2022-12-31 | $1.35B 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.39B 10-K · filed 2023-02-27 |
| 2020-12-31 | $1.47B 10-K · filed 2022-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MSA Safety Inc (MSA) | United States | $7.023B | 21.47 |
| ZIMMER BIOMET HOLDINGS, INC. (ZBH) | United States | $17.103B | 20.66 |
| ESTABLISHMENT LABS HOLDINGS INC. (ESTA) | $1.954B | -65.76 | |
| Cadre Holdings, Inc. (CDRE) | United States | $1.123B | 33.88 |
| Enovis CORP (ENOV) | United States | $1.053B | -1.18 |
| Anteris Technologies Global Corp. (AVR) | United States | $0.746B | |
| STERIS plc (STE) | Ireland | $20.343B | 25.49 |
| Sanara MedTech Inc. (SMTI) | United States | $0.323B | -6.81 |
| Inogen Inc (INGN) | United States | $0.139B | -7.00 |
| Conexeu Sciences Inc. (CNXU) | United States | $0.111B |