QuidelOrtho Corporation QDEL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: QuidelOrtho Corporation’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is QuidelOrtho Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- QuidelOrtho Corporation (QDEL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $19.1M in Q4 2025.
- How has QuidelOrtho Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- QuidelOrtho Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 144.1% year-over-year, from $7.83M to $19.1M.
- What is the long-term trend for QuidelOrtho Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), QuidelOrtho Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 171.0% compound annual growth rate (CAGR), from $10.4M to $76.4M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the absolute dollar impact on the income tax provision resulting from adjustments to the valuation allowance for deferred tax assets. This metric reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods based on projected taxable income.