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NeoGenomics, Inc. (NEO) Deferred Tax Liabilities, Gross

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NeoGenomics, Inc. Deferred Tax Liabilities, Gross

NeoGenomics, Inc. (NEO) had Deferred Tax Liabilities, Gross of $89.94 million as of 2025-12-31, per its 10-K filed 2026-02-17.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17

  • 2025-12-31: Deferred Tax Liabilities, Gross $89.94M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $103.11M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $118.37M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $129.55M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$89.94M
10-K · filed 2026-02-17
2024-12-31$103.11M
10-K · filed 2026-02-17
2023-12-31$118.37M
10-K · filed 2025-02-18
2022-12-31$129.55M
10-K · filed 2024-02-20
2021-12-31$143.08M
10-K · filed 2023-02-24
2020-12-31$62.99M
10-K · filed 2022-02-25
2019-12-31$46.56M
10-K · filed 2021-02-25
2018-12-31$44.80M
10-K · filed 2020-02-28

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