IDEXX LABORATORIES INC /DE Deferred Tax Assets, Tax Deferred Expense, Other
IDEXX LABORATORIES INC /DE (IDXX) had Deferred Tax Assets, Tax Deferred Expense, Other of $3.80 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.80M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.88M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.27M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.27M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $3.80M 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.88M 10-K · filed 2026-02-20 |
| 2023-12-31 | $2.27M 10-K · filed 2025-02-21 |
| 2022-12-31 | $1.27M 10-K · filed 2024-02-22 |
| 2021-12-31 | $1.16M 10-K · filed 2023-02-16 |
| 2020-12-31 | $1.48M 10-K · filed 2022-02-16 |
| 2019-12-31 | $1.16M 10-K · filed 2021-02-12 |
| 2018-12-31 | $2.31M 10-K · filed 2020-02-14 |
| 2017-12-31 | $918.00K 10-K · filed 2019-02-15 |
| 2016-12-31 | $678.00K 10-K · filed 2018-02-16 |
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