Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Grail (GRAL) Deferred Taxes (2023 - 2025)

Grail's Deferred Taxes history spans 3 years, with the latest figure at -$17.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 40.73% year-over-year to -$17.3 million; the TTM value through Dec 2025 reached -$126.2 million, up 6.03%, while the annual FY2025 figure was -$126.2 million, 6.03% up from the prior year.
  • Deferred Taxes reached -$17.3 million in Q4 2025 per GRAL's latest filing, up from -$29.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of -$4.0 million in Q4 2023 to a low of -$53.1 million in Q2 2024.
  • Average Deferred Taxes over 3 years is -$28.2 million, with a median of -$29.5 million recorded in 2024.
  • The largest YoY upside for Deferred Taxes was 40.73% in 2025 against a maximum downside of 736.61% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$4.0 million in 2023, then plummeted by 627.89% to -$29.3 million in 2024, then soared by 40.73% to -$17.3 million in 2025.
  • Per Business Quant, the three most recent readings for GRAL's Deferred Taxes are -$17.3 million (Q4 2025), -$29.7 million (Q3 2025), and -$38.9 million (Q2 2025).