ALIGN TECHNOLOGY, INC. Deferred Tax Liabilities, Intangible Assets
ALIGN TECHNOLOGY, INC. (ALGN) had Deferred Tax Liabilities, Intangible Assets of $16.36 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $16.36M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $28.87M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $25.10M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $26.01M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $16.36M 10-K · filed 2026-02-27 |
| 2024-12-31 | $28.87M 10-K · filed 2026-02-27 |
| 2023-12-31 | $25.10M 10-K · filed 2025-02-28 |
| 2022-12-31 | $26.01M 10-K · filed 2024-02-28 |
| 2021-12-31 | $28.99M 10-K · filed 2023-02-27 |
| 2020-12-31 | $35.69M 10-K · filed 2022-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 |
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