CARIS LIFE SCIENCES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CARIS LIFE SCIENCES, INC. (CAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $11.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-03
- CARIS LIFE SCIENCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $11.20M, a 83.36% decline from fiscal 2024.
- CARIS LIFE SCIENCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $67.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $11.20M 10-K · filed 2026-03-03 |
| 2024-12-31 | $67.30M 10-K · filed 2026-03-03 |
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