Establishment Labs Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards
Establishment Labs Holdings Inc. (ESTA) had Deferred Tax Assets, Operating Loss Carryforwards of $9.25 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.25M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.09M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.93M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $9.25M 10-K · filed 2026-02-27 |
| 2024-12-31 | $10.74M 10-K · filed 2026-02-27 |
| 2023-12-31 | $25.09M 10-K · filed 2025-02-28 |
| 2022-12-31 | $19.93M 10-K · filed 2024-03-04 |
| 2021-12-31 | $18.21M 10-K · filed 2023-03-01 |
| 2020-12-31 | $11.87M 10-K · filed 2022-03-01 |
| 2019-12-31 | $7.84M 10-K · filed 2021-03-15 |
| 2018-12-31 | $5.74M 10-K · filed 2020-03-16 |
| 2017-12-31 | $3.38M 10-K · filed 2019-03-20 |
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