INTEGRA LIFESCIENCES HOLDINGS CORP (IART) Deferred Tax Assets, Charitable Contribution Carryforwards

INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Tax Assets, Charitable Contribution Carryforwards

INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Deferred Tax Assets, Charitable Contribution Carryforwards of $212.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-25.

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:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2025-02-25

• 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $212.00K.
• 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $206.00K.
• 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $180.00K.
• 2021-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $206.00K.