QUIDELORTHO CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
QUIDELORTHO CORP (QDEL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $14.90 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-19
- 2025-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $14.90M.
- 2024-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.20M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.00M.
- 2023-01-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $19.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-28 | $14.90M 10-K · filed 2026-02-19 |
| 2024-12-29 | $13.20M 10-K · filed 2026-02-19 |
| 2023-12-31 | $6.00M 10-K · filed 2025-02-27 |
| 2023-01-01 | $19.90M 10-K/A · filed 2024-08-01 |
| 2022-01-02 | $5.50M 10-K · filed 2023-02-23 |
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