Establishment Labs Holdings Inc. Deferred Tax Assets, Valuation Allowance
Establishment Labs Holdings Inc. (ESTA) had Deferred Tax Assets, Valuation Allowance of $0 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $9.22M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $23.38M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $22.94M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-12-31 | $9.22M 10-K · filed 2026-02-27 |
| 2023-12-31 | $23.38M 10-K · filed 2025-02-28 |
| 2022-12-31 | $22.94M 10-K · filed 2024-03-04 |
| 2021-12-31 | $19.37M 10-K · filed 2023-03-01 |
| 2020-12-31 | $12.33M 10-K · filed 2022-03-01 |
| 2019-12-31 | $8.26M 10-K · filed 2021-03-15 |
| 2018-12-31 | $6.05M 10-K · filed 2020-03-16 |
| 2017-12-31 | $3.62M 10-K · filed 2019-03-20 |
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