Idexx Laboratories IDXX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Idexx Laboratories in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Idexx Laboratories’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Idexx Laboratories's deferred tax assets?
- Idexx Laboratories (IDXX) reported deferred tax assets of $23.27M in Q1 2026.
- How has Idexx Laboratories's deferred tax assets changed year-over-year?
- Idexx Laboratories's deferred tax assets decreased by 81.1% year-over-year, from $123.08M to $23.27M.
- What is the long-term trend for Idexx Laboratories's deferred tax assets?
- Over 5 years (2020 to 2025), Idexx Laboratories's deferred tax assets has grown at a -2.4% compound annual growth rate (CAGR), from $31.55M to $27.87M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.