QIAGEN N.V. Deferred Tax Assets, Operating Loss Carryforwards
QIAGEN N.V. (QGEN) had Deferred Tax Assets, Operating Loss Carryforwards of $76.80 million as of 2025-12-31, per its 20-F filed 2026-03-20.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $76.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $53.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $76.80M 20-F · filed 2026-03-20 | |
| 2024-12-31 | $33.88M 20-F · filed 2026-03-20 | |
| 2023-12-31 | $42.94M 20-F · filed 2025-03-31 | |
| 2022-12-31 | $53.16M 20-F · filed 2024-03-11 | |
| 2021-12-31 | $67.85M 20-F · filed 2023-03-13 | |
| 2020-12-31 | $67.86M 20-F · filed 2022-03-14 | |
| 2019-12-31 | $50.27M 20-F · filed 2021-03-05 | |
| 2018-12-31 | $27.29M 20-F · filed 2020-03-02 | |
| 2017-12-31 | $32.53M 20-F · filed 2019-03-06 | $30.97M 20-F · filed 2018-03-06 |
| 2016-12-31 | $46.63M 20-F · filed 2018-03-06 | |
| 2015-12-31 | $25.77M 20-F · filed 2017-03-06 | |
| 2014-12-31 | $33.21M 20-F · filed 2016-02-29 | |
| 2013-12-31 | $43.11M 20-F · filed 2015-03-02 | |
| 2012-12-31 | $17.66M 20-F · filed 2014-03-03 | |
| 2011-12-31 | $10.39M 20-F · filed 2013-03-04 | |
| 2010-12-31 | $13.66M 20-F · filed 2012-03-27 | $8.28M 20-F · filed 2011-03-21 |
| 2009-12-31 | $33.46M 20-F · filed 2011-03-21 |