Edwards Lifesciences Corporation Deferred Tax Assets, Operating Loss Carryforwards
Edwards Lifesciences Corporation (EW) had Deferred Tax Assets, Operating Loss Carryforwards of $143.50 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $143.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $132.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $75.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $71.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $143.50M 10-K · filed 2026-02-25 |
| 2024-12-31 | $132.10M 10-K · filed 2025-02-28 |
| 2023-12-31 | $75.90M 10-K · filed 2024-02-12 |
| 2022-12-31 | $71.70M 10-K · filed 2023-02-13 |
| 2021-12-31 | $69.60M 10-K · filed 2022-02-14 |
| 2020-12-31 | $64.30M 10-K · filed 2021-02-12 |
| 2019-12-31 | $57.90M 10-K · filed 2020-02-14 |
| 2018-12-31 | $42.60M 10-K · filed 2019-02-15 |
| 2017-12-31 | $60.00M 10-K · filed 2018-02-16 |
| 2016-12-31 | $30.50M 10-K · filed 2017-02-17 |
| 2015-12-31 | $27.20M 10-K · filed 2016-02-19 |
| 2014-12-31 | $32.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $34.80M 10-K · filed 2014-02-28 |
| 2011-12-31 | $30.40M 10-K · filed 2012-02-27 |
| 2010-12-31 | $25.40M 10-K · filed 2011-02-28 |
| 2009-12-31 | $21.30M 10-K · filed 2011-02-28 |
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