EXACT SCIENCES CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Exact Sciences Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Exact Sciences Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $466M, a 11.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $466M +$46.5M +11.1% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $419M +$157M +59.9% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $262M -$31.2M -10.6% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $293M +$173M +143% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $121M -$89.2M -42.5% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $210M -$4.38M -2.05% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $214M -$63.7M -22.9% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $278M +$62.8M +29.2% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $215M +$53.2M +32.8% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $162M +$37.4M +30% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $125M +$20.6M +19.9% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $104M +$19.3M +22.8% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $84.6M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.