EXACT SCIENCES CORP Deferred Tax Assets, Gross
EXACT SCIENCES CORP had Deferred Tax Assets, Gross of $959.60 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:DeferredTaxAssetsGross · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Gross $959.60M.
- 2024-12-31: Deferred Tax Assets, Gross $952.62M.
- 2023-12-31: Deferred Tax Assets, Gross $915.87M.
- 2022-12-31: Deferred Tax Assets, Gross $887.90M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $959.60M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $952.62M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $915.87M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $887.90M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $754.75M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $520.83M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $491.93M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $272.06M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $214.58M 10-K · filed 2019-02-21 | $233.85M 10-K · filed 2018-02-22 |
| 2016-12-31 | $277.91M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $215.10M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $161.94M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $124.55M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $103.92M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $84.64M 10-K · filed 2013-03-01 |