GeneDx Holdings Corp. Deferred Tax Liabilities, Gross
GeneDx Holdings Corp. (WGS) had Deferred Tax Liabilities, Gross of $47.24 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Gross $47.24M.
- 2024-12-31: Deferred Tax Liabilities, Gross $46.29M.
- 2023-12-31: Deferred Tax Liabilities, Gross $56.48M.
- 2022-12-31: Deferred Tax Liabilities, Gross $56.98M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $47.24M 10-K · filed 2026-02-23 |
| 2024-12-31 | $46.29M 10-K · filed 2026-02-23 |
| 2023-12-31 | $56.48M 10-K · filed 2025-02-20 |
| 2022-12-31 | $56.98M 10-K · filed 2024-02-23 |
| 2022-06-30 | $51.80M 10-Q · filed 2022-08-15 |
| 2022-04-29 | $51.80M 10-Q · filed 2022-11-14 |
| 2021-12-31 | $4.79M 10-K · filed 2023-03-16 |
| 2020-12-31 | $3.09M 10-K · filed 2022-03-14 |
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