QuidelOrtho Corporation QDEL Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- QuidelOrtho Corporation (QDEL) reported valuation allowance, deferred tax asset, increase (decrease), amount of $28.25M in Q4 2025.
- How has QuidelOrtho Corporation's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- QuidelOrtho Corporation's valuation allowance, deferred tax asset, increase (decrease), amount increased by 261.0% year-over-year, from $7.83M to $28.25M.
- What is the long-term trend for QuidelOrtho Corporation's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 2 years (2023 to 2025), QuidelOrtho Corporation's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 229.6% compound annual growth rate (CAGR), from $10.4M to $113M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Represents the net change in the valuation allowance established against deferred tax assets, indicating management's expectation regarding the future realization of these assets. A significant increase suggests reduced confidence in utilizing tax benefits, while a decrease suggests improved profitability outlook.