ALIGN TECHNOLOGY, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ALIGN TECHNOLOGY, INC. (ALGN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.90 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- ALIGN TECHNOLOGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $7.90M.
- ALIGN TECHNOLOGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$4.40M.
- ALIGN TECHNOLOGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$8.30M, a 180.58% decline from fiscal 2022.
- ALIGN TECHNOLOGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $10.30M, a 11.21% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $7.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$4.40M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$8.30M 10-K · filed 2024-02-28 |
| 2022-12-31 | $10.30M 10-K · filed 2023-02-27 |
| 2021-12-31 | $11.60M 10-K · filed 2022-02-25 |
| 2017-12-31 | -$31.40M 10-K · filed 2019-02-28 |
| 2016-12-31 | -$31.40M 10-K · filed 2018-02-28 |
| 2015-12-31 | -$800.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | $2.60M 10-K · filed 2015-02-26 |
| 2013-12-31 | $8.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $6.80M 10-K · filed 2013-03-01 |
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