GRAIL, Inc. Deferred Tax Assets, Operating Loss Carryforwards
GRAIL, Inc. (GRAL) had Deferred Tax Assets, Operating Loss Carryforwards of $147.07 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $147.07M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.71M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $899.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $147.07M 10-K · filed 2026-03-12 |
| 2024-12-31 | $43.71M 10-K · filed 2026-03-12 |
| 2023-12-31 | $899.32M 10-K · filed 2025-03-05 |
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