GLOBUS MEDICAL, INC. Deferred Tax Liabilities, Gross
GLOBUS MEDICAL, INC. (GMED) had Deferred Tax Liabilities, Gross of $206.07 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $206.07M.
- 2024-12-31: Deferred Tax Liabilities, Gross $185.91M.
- 2023-12-31: Deferred Tax Liabilities, Gross $256.72M.
- 2022-12-31: Deferred Tax Liabilities, Gross $43.72M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $206.07M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $185.91M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $256.72M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $43.72M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $45.72M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $53.18M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $50.13M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $42.44M 10-K/A · filed 2020-03-02 | |
| 2017-12-31 | $30.75M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $32.45M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $22.67M 10-K · filed 2017-03-16 | $22.42M 10-K · filed 2016-02-29 |
| 2014-12-31 | $12.51M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $10.99M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $10.78M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $10.46M 10-K/A · filed 2013-06-13 |
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