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GeneDx Holdings WGS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Property and equipment, net | 50,125 | 45,693 |
| Goodwill | 1,641 | 13,520 |
| Intangible assets, net | 144,969 | 168,481 |
| Other assets | 4,284 | 4,316 |
| Total assets | $506,301 | $523,710 |
| Liabilities and Stockholders’ Equity: | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $46,562 | $57,645 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is GeneDx Holdings's deferred tax assets and other non-current assets?
- GeneDx Holdings (WGS) reported deferred tax assets and other non-current assets of $4.28M in Q1 2026.
- How has GeneDx Holdings's deferred tax assets and other non-current assets changed year-over-year?
- GeneDx Holdings's deferred tax assets and other non-current assets increased by 0.7% year-over-year, from $4.25M to $4.28M.
- What is the long-term trend for GeneDx Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), GeneDx Holdings's deferred tax assets and other non-current assets has grown at a 3.7% compound annual growth rate (CAGR), from $3.6M to $4.32M.
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