IDEXX LABORATORIES INC /DE Deferred Tax Assets, Net
IDEXX LABORATORIES INC /DE (IDXX) had Deferred Tax Assets, Net of $114.32 million as of 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-20
- 2024-12-31: Deferred Tax Assets, Net $114.32M.
- 2023-12-31: Deferred Tax Assets, Net $100.35M.
- 2022-12-31: Deferred Tax Assets, Net $47.06M.
- 2021-12-31: Deferred Tax Assets, Net $15.85M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2024-12-31 | $114.32M 10-K · filed 2026-02-20 |
| 2023-12-31 | $100.35M 10-K · filed 2025-02-21 |
| 2022-12-31 | $47.06M 10-K · filed 2024-02-22 |
| 2021-12-31 | $15.85M 10-K · filed 2023-02-16 |
| 2020-12-31 | $19.84M 10-K · filed 2022-02-16 |
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