GeneDx Holdings Corp. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
GeneDx Holdings Corp. (WGS) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent of $13.89 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $13.89M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $14.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $14.05M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $12.97M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent |
|---|---|
| 2025-12-31 | $13.89M 10-K · filed 2026-02-23 |
| 2024-12-31 | $14.80M 10-K · filed 2026-02-23 |
| 2023-12-31 | $14.05M 10-K · filed 2025-02-20 |
| 2022-12-31 | $12.97M 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.44M 10-K · filed 2023-03-16 |
| 2020-12-31 | $493.00K 10-K · filed 2022-03-14 |
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