QUIDELORTHO CORP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
QUIDELORTHO CORP (QDEL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $719.70 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $719.70M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $623.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $512.00M.
- 2023-01-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $530.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-28 | $719.70M 10-K · filed 2026-02-19 |
| 2024-12-29 | $623.10M 10-K · filed 2025-02-27 |
| 2023-12-31 | $512.00M 10-K/A · filed 2024-08-01 |
| 2023-01-01 | $530.10M 10-K · filed 2023-02-23 |
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