QUIDELORTHO CORP Deferred Tax Assets, Valuation Allowance
QUIDELORTHO CORP (QDEL) had Deferred Tax Assets, Valuation Allowance of $249.80 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-19
- 2025-12-28: Deferred Tax Assets, Valuation Allowance $249.80M.
- 2024-12-29: Deferred Tax Assets, Valuation Allowance $142.40M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $274.70M.
- 2023-01-01: Deferred Tax Assets, Valuation Allowance $251.30M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-28 | $249.80M 10-K · filed 2026-02-19 |
| 2024-12-29 | $142.40M 10-K · filed 2026-02-19 |
| 2023-12-31 | $274.70M 10-K · filed 2026-02-19 |
| 2023-01-01 | $251.30M 10-K · filed 2026-02-19 |
| 2022-01-02 | $2.30M 10-K · filed 2025-02-27 |
| 2021-01-03 | $2.30M 10-K/A · filed 2024-08-01 |
| 2019-12-29 | $2.40M 10-K · filed 2023-02-23 |
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