NATERA, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
NATERA, INC. (NTRA) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $35.18 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $35.18M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $23.93M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $34.90M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $22.78M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $35.18M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $23.93M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $34.90M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $22.78M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $14.10M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $21.77M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $10.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $7.84M 10-K · filed 2020-03-02 | $7.92M 10-K · filed 2019-03-15 |
| 2017-12-31 | $3.40M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $5.72M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $3.11M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $1.72M 10-K · filed 2016-03-24 |
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