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GLOBUS MEDICAL, INC. (GMED) Deferred Tax Assets, Operating Loss Carryforwards, State and Local

2.9 / 5 stars · 70/120 Roast Me

GLOBUS MEDICAL, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local

GLOBUS MEDICAL, INC. (GMED) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $61.80 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24

  • 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $61.80M.
  • 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $33.99M.
  • 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $42.57M.
Period endDeferred Tax Assets, Operating Loss Carryforwards, State and Local
2025-12-31$61.80M
10-K · filed 2026-02-24
2024-12-31$33.99M
10-K · filed 2026-02-24
2023-12-31$42.57M
10-K · filed 2025-02-20

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