BIO-RAD LABORATORIES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
BIO-RAD LABORATORIES, INC. (BIO) had Deferred Tax Liabilities, Property, Plant and Equipment of $34.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $34.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $37.70M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $40.40M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $39.50M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $34.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $37.70M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $40.40M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $39.50M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $40.70M 10-K · filed 2023-02-17 | $35.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | $37.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $38.40M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $40.10M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $33.50M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $22.20M 10-K · filed 2018-04-16 | $22.50M 10-K · filed 2017-03-01 |
| 2015-12-31 | $30.20M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $12.90M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $17.20M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $8.60M 10-K · filed 2014-03-18 | |
| 2011-12-31 | $13.50M 10-K · filed 2013-03-18 | |
| 2010-12-31 | $11.40M 10-K · filed 2012-02-29 |