QUIDELORTHO CORP Deferred Tax Liabilities, Gross
QUIDELORTHO CORP (QDEL) had Deferred Tax Liabilities, Gross of $574.90 million as of 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-28: Deferred Tax Liabilities, Gross $574.90M.
- 2024-12-29: Deferred Tax Liabilities, Gross $620.70M.
- 2023-12-31: Deferred Tax Liabilities, Gross $707.40M.
- 2023-01-01: Deferred Tax Liabilities, Gross $743.50M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-28 | $574.90M 10-K · filed 2026-02-19 |
| 2024-12-29 | $620.70M 10-K · filed 2026-02-19 |
| 2023-12-31 | $707.40M 10-K · filed 2025-02-27 |
| 2023-01-01 | $743.50M 10-K/A · filed 2024-08-01 |
| 2022-01-02 | $73.50M 10-K · filed 2023-02-23 |
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