EXACT SCIENCES CORP Deferred Tax Assets, in Process Research and Development
EXACT SCIENCES CORP had Deferred Tax Assets, in Process Research and Development of $186.96 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $186.96M.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $251.76M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $191.47M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $108.12M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | $186.96M 10-K · filed 2026-02-13 |
| 2024-12-31 | $251.76M 10-K · filed 2026-02-13 |
| 2023-12-31 | $191.47M 10-K · filed 2025-02-19 |
| 2022-12-31 | $108.12M 10-K · filed 2024-02-21 |
| 2021-12-31 | $23.04M 10-K · filed 2023-02-21 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-22 |