EXACT SCIENCES CORP Deferred Tax Assets, Operating Loss Carryforwards
EXACT SCIENCES CORP had Deferred Tax Assets, Operating Loss Carryforwards of $496.42 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $496.42M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $452.41M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $477.42M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $553.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $496.42M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $452.41M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $477.42M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $553.32M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $516.34M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $369.64M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $369.69M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $226.28M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $186.96M 10-K · filed 2019-02-21 | $205.96M 10-K · filed 2018-02-22 |
| 2016-12-31 | $244.47M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $189.01M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $140.47M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $101.94M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $88.53M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $71.47M 10-K · filed 2013-03-01 |