GLOBUS MEDICAL, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
GLOBUS MEDICAL, INC. (GMED) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $245.67 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $245.67M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $110.39M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $128.81M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $245.67M 10-K · filed 2026-02-24 |
| 2024-12-31 | $110.39M 10-K · filed 2026-02-24 |
| 2023-12-31 | $128.81M 10-K · filed 2025-02-20 |
| 2022-12-31 | $4.18M 10-K · filed 2024-02-21 |
| 2021-12-31 | $3.81M 10-K · filed 2023-02-21 |
| 2020-12-31 | $4.27M 10-K · filed 2022-02-17 |
| 2019-12-31 | $3.86M 10-K · filed 2021-02-17 |
| 2018-12-31 | $3.85M 10-K/A · filed 2020-03-02 |
| 2017-12-31 | $1.92M 10-K · filed 2019-02-21 |
| 2016-12-31 | $227.00K 10-K · filed 2018-02-22 |
| 2015-12-31 | $329.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $418.00K 10-K · filed 2016-02-29 |
| 2013-12-31 | $724.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $952.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $1.15M 10-K/A · filed 2013-06-13 |
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