IDEXX LABORATORIES INC /DE Deferred Tax Assets, Operating Loss Carryforwards
IDEXX LABORATORIES INC /DE (IDXX) had Deferred Tax Assets, Operating Loss Carryforwards of $5.31 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.31M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.65M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.01M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.31M 10-K · filed 2026-02-20 |
| 2024-12-31 | $6.65M 10-K · filed 2026-02-20 |
| 2023-12-31 | $9.01M 10-K · filed 2025-02-21 |
| 2022-12-31 | $8.96M 10-K · filed 2024-02-22 |
| 2021-12-31 | $8.57M 10-K · filed 2023-02-16 |
| 2020-12-31 | $5.43M 10-K · filed 2022-02-16 |
| 2019-12-31 | $4.04M 10-K · filed 2021-02-12 |
| 2018-12-31 | $3.21M 10-K · filed 2020-02-14 |
| 2017-12-31 | $3.35M 10-K · filed 2019-02-15 |
| 2016-12-31 | $4.18M 10-K · filed 2018-02-16 |
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