Haemonetics Corporation Deferred Tax Assets, Operating Loss Carryforwards
Haemonetics Corporation (HAE) had Deferred Tax Assets, Operating Loss Carryforwards of $29.45 million as of 2026-03-28, per its 10-K filed 2026-05-20.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-20
- 2026-03-28: Deferred Tax Assets, Operating Loss Carryforwards $29.45M.
- 2025-03-29: Deferred Tax Assets, Operating Loss Carryforwards $8.84M.
- 2024-03-30: Deferred Tax Assets, Operating Loss Carryforwards $16.22M.
- 2023-04-01: Deferred Tax Assets, Operating Loss Carryforwards $21.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-28 | $29.45M 10-K · filed 2026-05-20 |
| 2025-03-29 | $8.84M 10-K · filed 2026-05-20 |
| 2024-03-30 | $16.22M 10-K · filed 2025-05-21 |
| 2023-04-01 | $21.00M 10-K · filed 2024-05-20 |
| 2022-04-02 | $30.21M 10-K · filed 2023-05-22 |
| 2021-04-03 | $38.83M 10-K · filed 2022-05-25 |
| 2020-03-28 | $4.95M 10-K · filed 2021-05-26 |
| 2019-03-30 | $4.93M 10-K · filed 2020-05-20 |
| 2018-03-31 | $10.81M 10-K · filed 2019-05-22 |
| 2017-04-01 | $11.74M 10-K · filed 2018-05-23 |
| 2016-04-02 | $13.48M 10-K · filed 2017-05-24 |
| 2015-03-28 | $5.39M 10-K · filed 2016-06-01 |
| 2014-03-29 | $1.51M 10-K · filed 2015-05-22 |
| 2013-03-30 | $1.88M 10-K · filed 2014-05-22 |
| 2012-03-31 | $3.35M 10-K · filed 2013-05-20 |
| 2011-04-02 | $7.24M 10-K · filed 2012-05-22 |
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