GeneDx Holdings Corp. Deferred Tax Liabilities, Leasing Arrangements
GeneDx Holdings Corp. (WGS) had Deferred Tax Liabilities, Leasing Arrangements of $5.66 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.66M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.25M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.35M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.59M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $5.66M 10-K · filed 2026-02-23 |
| 2024-12-31 | $6.25M 10-K · filed 2026-02-23 |
| 2023-12-31 | $7.35M 10-K · filed 2025-02-20 |
| 2022-12-31 | $8.59M 10-K · filed 2024-02-23 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 |
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