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Establishment Labs Holdings Inc. (ESTA) Deferred Tax Assets, Goodwill and Intangible Assets

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Establishment Labs Holdings Inc. Deferred Tax Assets, Goodwill and Intangible Assets

Establishment Labs Holdings Inc. (ESTA) had Deferred Tax Assets, Goodwill and Intangible Assets of $116.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-27

  • 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $116.00K.
  • 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $105.00K.
  • 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $125.00K.
  • 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $143.00K.
Period endDeferred Tax Assets, Goodwill and Intangible Assets
2025-12-31$116.00K
10-K · filed 2026-02-27
2024-12-31$105.00K
10-K · filed 2026-02-27
2023-12-31$125.00K
10-K · filed 2025-02-28
2022-12-31$143.00K
10-K · filed 2024-03-04
2021-12-31$130.00K
10-K · filed 2023-03-01
2020-12-31$113.00K
10-K · filed 2022-03-01
2019-12-31$93.00K
10-K · filed 2021-03-15
2018-12-31$73.00K
10-K · filed 2020-03-16
2017-12-31$69.00K
10-K · filed 2019-03-20

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