THERMO FISHER SCIENTIFIC INC. Deferred Tax Asset, Interest Carryforward
THERMO FISHER SCIENTIFIC INC. (TMO) had Deferred Tax Asset, Interest Carryforward of $3.37 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-26
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $3.37B.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $534.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $753.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $445.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $3.37B 10-K · filed 2026-02-26 |
| 2024-12-31 | $534.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $753.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $445.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $295.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $227.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $18.00M 10-K · filed 2021-02-25 |
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