INTERPACE BIOSCIENCES, INC. Deferred Tax Assets, Goodwill and Intangible Assets
INTERPACE BIOSCIENCES, INC. (IDXGD) had Deferred Tax Assets, Goodwill and Intangible Assets of $2.85 million as of 2025-12-31, per its 10-K filed 2026-03-30.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.85M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.62M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.20M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.58M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $2.85M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $2.62M 10-K · filed 2026-03-30 | |
| 2023-12-31 | $3.20M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $3.58M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $571.00K 10-K · filed 2023-03-27 | |
| 2020-12-31 | $292.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $589.00K 10-K · filed 2021-04-01 | |
| 2017-12-31 | -$4.87M 10-K · filed 2018-03-23 | |
| 2016-12-31 | -$8.41M 10-K · filed 2018-03-23 | $8.41M 10-K · filed 2017-03-31 |
| 2015-12-31 | $10.99M 10-K · filed 2017-03-31 | -$10.99M 10-K · filed 2016-03-30 |
| 2014-12-31 | -$5.75M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $8.27M 10-K · filed 2015-03-05 | -$8.27M 10-K · filed 2014-03-06 |
| 2012-12-31 | -$9.25M 10-K · filed 2014-03-06 | |
| 2011-12-31 | -$930.00K 10-K · filed 2013-03-15 |