DEXCOM, INC. Deferred Tax Assets, Operating Loss Carryforwards
DEXCOM, INC. (DXCM) had Deferred Tax Assets, Operating Loss Carryforwards of $12.60 million as of 2025-12-31, per its 10-K filed 2026-02-12.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $12.60M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $14.40M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $18.10M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $46.40M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $53.00M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $69.20M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $127.40M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $162.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $188.70M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $101.90M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $127.60M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $132.20M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $132.80M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $123.50M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $106.50M 10-K · filed 2013-02-21 | $106.46M 10-K · filed 2012-02-23 |
| 2010-12-31 | $89.07M 10-K · filed 2012-02-23 |
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