Skip to content

Bio-Rad Laboratories BIO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

Insmed logo
InsmedINSM
$82.85M+49.8%
Medline, Inc.
 logo
Medline, Inc. MDLN
-$250K-200%
Flutter Entertainment logo
Flutter EntertainmentFLUT
-$27M+42.9%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
$275K-85.1%
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
$124M
Welltower logo
WelltowerWELL
$27.54M+55.9%

Other financials

Income statement

See full
Revenue$592.1M+1.1%
Gross profit$309.4M+1.1%
Operating income$34.1M+43.9%
Net income-$527.1M-924%
EPS (diluted)-$19.55-954%

Balance sheet

See full
Cash & equivalents$509.0M-2.7%
Total debt$987.3M-28.4%
Total equity$6.9B+2.6%
Total assets$9.8B+2.8%

Cash flow

See full
Operating cash flow$108.1M-16.8%
CapEx$30.0M-12.8%
Free cash flow$78.1M-18.2%

Valuation

See full
Market cap$7.56B+10.3%
Enterprise value$8.04B+4.2%
P/E44.8×
P/S2.9×+0.2×

Profitability

See full
Gross margin51.9%-1.6pp
Operating margin8.8%-3.1pp
Net margin6.5%+3.4pp
FCF margin13.8%-0.2pp

Returns & leverage

See full
Return on equity2.5%+1.3pp
Debt / equity0.1×-0.1×
Current ratio3.2×-2.8×

Where this comes from

Reported directly by Bio-Rad Laboratories in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The official record: Bio-Rad Laboratories’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Bio-Rad Laboratories's valuation allowance, deferred tax asset, increase (decrease), amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Bio-Rad Laboratories's valuation allowance, deferred tax asset, increase (decrease), amount?
Bio-Rad Laboratories (BIO) reported valuation allowance, deferred tax asset, increase (decrease), amount of $8.8M in Q1 2026.
How has Bio-Rad Laboratories's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
Bio-Rad Laboratories's valuation allowance, deferred tax asset, increase (decrease), amount increased by 29.4% year-over-year, from $6.8M to $8.8M.