QUIDEL CORP Deferred Tax Assets, Net of Valuation Allowance
QUIDEL CORP had Deferred Tax Assets, Net of Valuation Allowance of $93.61 million as of 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › 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:DeferredTaxAssetsNet · last filed 2022-02-18
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $93.61M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $83.10M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $54.53M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $32.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $93.61M 10-K · filed 2022-02-18 | |
| 2020-12-31 | $83.10M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $54.53M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $32.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $13.40M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $21.22M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $24.64M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $24.06M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $23.49M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $20.86M 10-K · filed 2014-02-27 | $21.04M 10-K · filed 2013-02-22 |
| 2011-12-31 | $24.15M 10-K · filed 2013-02-22 |