BIO-RAD LABORATORIES, INC. Deferred Tax Assets, Tax Credit Carryforwards
BIO-RAD LABORATORIES, INC. (BIO.B) had Deferred Tax Assets, Tax Credit Carryforwards of $166.30 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $166.30M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $131.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $126.40M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $128.20M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $166.30M 10-K · filed 2026-02-13 |
| 2024-12-31 | $131.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $126.40M 10-K · filed 2025-02-14 |
| 2022-12-31 | $128.20M 10-K · filed 2024-02-16 |
| 2021-12-31 | $104.50M 10-K · filed 2023-02-17 |
| 2020-12-31 | $93.50M 10-K · filed 2022-02-11 |
| 2019-12-31 | $83.70M 10-K · filed 2021-02-16 |
| 2018-12-31 | $75.30M 10-K · filed 2020-03-02 |
| 2017-12-31 | $73.30M 10-K · filed 2019-04-01 |
| 2016-12-31 | $96.40M 10-K · filed 2018-04-16 |
| 2015-12-31 | $80.20M 10-K · filed 2017-03-01 |
| 2014-12-31 | $60.50M 10-K · filed 2016-02-29 |
| 2013-12-31 | $62.30M 10-K · filed 2015-03-02 |
| 2012-12-31 | $62.10M 10-K · filed 2014-03-18 |
| 2011-12-31 | $64.20M 10-K · filed 2013-03-18 |
| 2010-12-31 | $35.70M 10-K · filed 2012-02-29 |