EXACT SCIENCES CORP Deferred Tax Assets, Other
EXACT SCIENCES CORP had Deferred Tax Assets, Other of $9.50 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:DeferredTaxAssetsOther · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Other $9.50M.
- 2024-12-31: Deferred Tax Assets, Other $7.27M.
- 2023-12-31: Deferred Tax Assets, Other $10.28M.
- 2022-12-31: Deferred Tax Assets, Other $19.35M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $9.50M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $7.27M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $10.28M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $19.35M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $20.09M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $6.14M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $7.05M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $6.10M 10-K · filed 2020-02-21 | $24.37M 10-K · filed 2019-02-21 |
| 2017-12-31 | $13.80M 10-K · filed 2019-02-21 | $14.07M 10-K · filed 2018-02-22 |
| 2016-12-31 | $14.18M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $8.15M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $4.54M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $4.43M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $3.44M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $2.26M 10-K · filed 2013-03-01 |