EXACT SCIENCES CORP Deferred Tax Assets, Net of Valuation Allowance
EXACT SCIENCES CORP had Deferred Tax Assets, Net of Valuation Allowance of $223.62 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $223.62M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $243.84M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $450.04M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $468.55M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $223.62M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $243.84M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $450.04M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $468.55M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $492.51M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $227.43M 10-K · filed 2022-02-22 | $363.20M 10-K · filed 2021-02-16 |
| 2019-12-31 | $371.25M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $62.19M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $330.00K 10-K · filed 2019-02-21 |