GeneDx Holdings Corp. Deferred Tax Assets, Gross
GeneDx Holdings Corp. (WGS) had Deferred Tax Assets, Gross of $341.74 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Gross $341.74M.
- 2024-12-31: Deferred Tax Assets, Gross $317.60M.
- 2023-12-31: Deferred Tax Assets, Gross $326.49M.
- 2022-12-31: Deferred Tax Assets, Gross $280.96M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $341.74M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $317.60M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $326.49M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $280.96M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $160.46M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $61.36M 10-K · filed 2022-03-14 | $40.37K 10-K · filed 2021-03-30 |
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