GeneDx Holdings Corp. Deferred Tax Assets, Operating Loss Carryforwards
GeneDx Holdings Corp. (WGS) had Deferred Tax Assets, Operating Loss Carryforwards of $280.75 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $280.75M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $257.05M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $257.96M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $199.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $280.75M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $257.05M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $257.96M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $199.43M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $132.07M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $44.58M 10-K · filed 2022-03-14 | $16.90K 10-K · filed 2021-03-30 |
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