IDEXX LABORATORIES INC /DE Deferred Tax Assets, Valuation Allowance
IDEXX LABORATORIES INC /DE (IDXX) had Deferred Tax Assets, Valuation Allowance of $36.16 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $36.16M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $31.93M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $34.79M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $39.73M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $36.16M 10-K · filed 2026-02-20 |
| 2024-12-31 | $31.93M 10-K · filed 2026-02-20 |
| 2023-12-31 | $34.79M 10-K · filed 2026-02-20 |
| 2022-12-31 | $39.73M 10-K · filed 2026-02-20 |
| 2021-12-31 | $39.28M 10-K · filed 2025-02-21 |
| 2020-12-31 | $40.26M 10-K · filed 2024-02-22 |
| 2019-12-31 | $9.45M 10-K · filed 2023-02-16 |
| 2018-12-31 | $6.21M 10-K · filed 2022-02-16 |
| 2017-12-31 | $6.21M 10-K · filed 2021-02-12 |
| 2016-12-31 | $4.89M 10-K · filed 2018-02-16 |
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