Edwards Lifesciences Corporation Deferred Tax Assets, State Taxes
Edwards Lifesciences Corporation (EW) had Deferred Tax Assets, State Taxes of $3.20 million as of 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2025-02-28
- 2024-12-31: Deferred Tax Assets, State Taxes $3.20M.
- 2023-12-31: Deferred Tax Assets, State Taxes $200.00K.
- 2022-12-31: Deferred Tax Assets, State Taxes $300.00K.
- 2021-12-31: Deferred Tax Assets, State Taxes $400.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2024-12-31 | $3.20M 10-K · filed 2025-02-28 |
| 2023-12-31 | $200.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $300.00K 10-K · filed 2024-02-12 |
| 2021-12-31 | $400.00K 10-K · filed 2023-02-13 |
| 2020-12-31 | $500.00K 10-K · filed 2022-02-14 |
| 2019-12-31 | $500.00K 10-K · filed 2021-02-12 |
| 2018-12-31 | $600.00K 10-K · filed 2020-02-14 |
| 2017-12-31 | $5.80M 10-K · filed 2019-02-15 |
| 2016-12-31 | $2.40M 10-K · filed 2018-02-16 |
| 2015-12-31 | $500.00K 10-K · filed 2017-02-17 |
| 2014-12-31 | $6.80M 10-K · filed 2016-02-19 |
| 2013-12-31 | $1.40M 10-K · filed 2015-02-20 |
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