ILLUMINA, INC. Deferred Tax Assets, Operating Loss Carryforwards
ILLUMINA, INC. (ILMN) had Deferred Tax Assets, Operating Loss Carryforwards of $125.00 million as of 2025-12-28, per its 10-K filed 2026-02-12.
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 2026-02-12
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards $125.00M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards $189.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $392.00M.
- 2023-01-01: Deferred Tax Assets, Operating Loss Carryforwards $408.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-28 | $125.00M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $189.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $392.00M 10-K · filed 2025-02-12 | |
| 2023-01-01 | $408.00M 10-K · filed 2024-02-16 | |
| 2022-01-02 | $513.00M 10-K · filed 2023-02-17 | |
| 2021-01-03 | $26.00M 10-K · filed 2022-02-18 | |
| 2019-12-29 | $21.00M 10-K · filed 2021-02-17 | |
| 2018-12-30 | $26.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $18.00M 10-K · filed 2019-02-12 | |
| 2017-01-01 | $20.00M 10-K · filed 2018-02-13 | $20.42M 10-K · filed 2017-02-14 |
| 2016-01-03 | $35.45M 10-K · filed 2017-02-14 | |
| 2014-12-28 | $47.74M 10-K · filed 2016-03-02 | |
| 2013-12-29 | $66.97M 10-K · filed 2015-02-18 | |
| 2012-12-30 | $2.56M 10-K · filed 2014-02-18 | |
| 2012-01-01 | $4.98M 10-K · filed 2013-02-15 | |
| 2011-01-02 | $11.90M 10-K · filed 2012-02-24 |
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