Establishment Labs Holdings Inc. Deferred Tax Assets, Other
Establishment Labs Holdings Inc. (ESTA) had Deferred Tax Assets, Other of $97.00 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:DeferredTaxAssetsOther · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Other $97.00K.
- 2024-12-31: Deferred Tax Assets, Other $56.00K; Deferred Tax Assets, Other as first filed $649.00K.
- 2023-12-31: Deferred Tax Assets, Other $297.00K; Deferred Tax Assets, Other as first filed $293.00K.
- 2018-12-31: Deferred Tax Assets, Other -$46.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $97.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $56.00K 10-K · filed 2026-02-27 | $649.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $297.00K 10-K · filed 2025-02-28 | $293.00K 10-K · filed 2024-03-04 |
| 2018-12-31 | -$46.00K 10-K · filed 2019-03-20 | |
| 2017-12-31 | $6.00K 10-K · filed 2019-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cadre Holdings, Inc. (CDRE) | United States | $1.123B | 33.88 |
| Enovis CORP (ENOV) | United States | $1.053B | -1.18 |
| Anteris Technologies Global Corp. (AVR) | United States | $0.746B | |
| Sanara MedTech Inc. (SMTI) | United States | $0.323B | -6.81 |
| Inogen Inc (INGN) | United States | $0.139B | -7.00 |
| Conexeu Sciences Inc. (CNXU) | United States | $0.111B | |
| NutriBand Inc. (NTRB) | United States | $0.109B | |
| LAKELAND INDUSTRIES INC (LAKE) | United States | $0.104B | -4.21 |
| Safe Pro Group Inc. (SPAI) | United States | $0.090B | |
| MYOMO, INC. (MYO) | United States | $0.065B | -2.85 |