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Charles River Laboratories CRL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Charles River Laboratories in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Charles River Laboratories’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 9:21 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001100682-26-000118
| Line item | June 27, 2026 | December 27, 2025 |
|---|---|---|
| Goodwill | 3,076,851 | 2,764,253 |
| Intangible assets, net | 253,174 | 339,995 |
| Deferred tax assets | 53,827 | 67,334 |
| Other assets | 587,556 | 293,185 |
| Total assets | $7,532,145 | $7,135,422 |
| Liabilities, Redeemable Noncontrolling Interests and Equity | ||
| Current liabilities: | ||
| Accounts payable | $140,983 | $148,800 |
Item 1. Financial Statements
FAQ
- What is Charles River Laboratories's deferred tax assets and other non-current assets?
- Charles River Laboratories (CRL) reported deferred tax assets and other non-current assets of $587.56M in Q2 2026.
- How has Charles River Laboratories's deferred tax assets and other non-current assets changed year-over-year?
- Charles River Laboratories's deferred tax assets and other non-current assets increased by 98.2% year-over-year, from $296.46M to $587.56M.
- What is the long-term trend for Charles River Laboratories's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Charles River Laboratories's deferred tax assets and other non-current assets has grown at a 65.7% compound annual growth rate (CAGR), from $23.49M to $293.19M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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