GeneDx Holdings Corp. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
GeneDx Holdings Corp. (WGS) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities of $326.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $326.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $247.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $3.47M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $0.00; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities as first filed $10.14M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $326.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $247.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $3.47M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 | $10.14M 10-K · filed 2023-03-16 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 |
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