GeneDx Holdings Corp. Deferred Tax Assets, Tax Credit Carryforwards, Research
GeneDx Holdings Corp. (WGS) had Deferred Tax Assets, Tax Credit Carryforwards, Research of $8.68 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:DeferredTaxAssetsTaxCreditCarryforwardsResearch · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $8.68M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $6.48M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $6.37M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $8.60M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Research |
|---|---|
| 2025-12-31 | $8.68M 10-K · filed 2026-02-23 |
| 2024-12-31 | $6.48M 10-K · filed 2026-02-23 |
| 2023-12-31 | $6.37M 10-K · filed 2025-02-20 |
| 2022-12-31 | $8.60M 10-K · filed 2024-02-23 |
| 2021-12-31 | $7.29M 10-K · filed 2023-03-16 |
| 2020-12-31 | $4.67M 10-K · filed 2022-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Privia Health Group, Inc. (PRVA) | United States | $2.477B | 115.52 |
| Pennant Group, Inc. (PNTG) | United States | $1.386B | 39.84 |
| U S PHYSICAL THERAPY INC /NV (USPH) | United States | $1.251B | 32.48 |
| Omada Health, Inc. (OMDA) | United States | $1.207B | 309.08 |
| InnovAge Holding Corp. (INNV) | United States | $1.206B | -635.60 |
| LifeStance Health Group, Inc. (LFST) | United States | $4.510B | 80.86 |
| Strata Critical Medical, Inc. (SRTA) | United States | $0.467B | 11.33 |
| DocGo Inc. (DCGO) | United States | $0.034B | -0.25 |
| VSEE HEALTH, INC. (VSEE) | United States | $0.003B | |
| Agape ATP Corp (ATPC) | $0.002B |