EXACT SCIENCES CORP Deferred Tax Assets, Valuation Allowance
EXACT SCIENCES CORP had Deferred Tax Assets, Valuation Allowance of $735.98 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:DeferredTaxAssetsValuationAllowance · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $735.98M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $708.79M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $465.83M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $419.36M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $735.98M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $708.79M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $465.83M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $419.36M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $262.24M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $293.40M 10-K · filed 2022-02-22 | $157.63M 10-K · filed 2021-02-16 |
| 2019-12-31 | $120.68M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $209.87M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $214.25M 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 |