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GeneDx Holdings WGS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by GeneDx Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: GeneDx Holdings’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001818331-26-000041
| Line item | March 31, 2026 (Unaudited) | December 31, 2025 |
|---|---|---|
| Long-term debt, net of current portion | 96,732 | 48,176 |
| Long-term lease liabilities | 66,331 | 56,046 |
| Other liabilities | 71 | 1,641 |
| Deferred taxes | 1,404 | 757 |
| Total liabilities | 252,177 | 215,528 |
| Purchase commitments and contingencies (Note 9) | ||
| Stockholders’ Equity: | ||
| Preferred Stock, $0.0001 par value: 1,000,000 shares authorized, 0 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively | — | — |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is GeneDx Holdings's deferred tax assets?
- GeneDx Holdings (WGS) reported deferred tax assets of $1.4M in Q1 2026.
- How has GeneDx Holdings's deferred tax assets changed year-over-year?
- GeneDx Holdings's deferred tax assets increased by 21.8% year-over-year, from $1.15M to $1.4M.
- What is the long-term trend for GeneDx Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), GeneDx Holdings's deferred tax assets has grown at a 79.7% compound annual growth rate (CAGR), from $40.4K to $757K.
- 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.
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