NeoGenomics NEO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NeoGenomics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: NeoGenomics’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NeoGenomics's deferred tax assets?
- NeoGenomics (NEO) reported deferred tax assets of $17.45M in Q1 2026.
- How has NeoGenomics's deferred tax assets changed year-over-year?
- NeoGenomics's deferred tax assets decreased by 16.8% year-over-year, from $20.97M to $17.45M.
- What is the long-term trend for NeoGenomics's deferred tax assets?
- Over 5 years (2020 to 2025), NeoGenomics's deferred tax assets has grown at a 27.5% compound annual growth rate (CAGR), from $5.42M to $18.22M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.