INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Tax Assets, Deferred Income
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Deferred Tax Assets, Deferred Income of $4.92 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Deferred Income $4.92M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $4.21M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.85M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $2.13M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $4.92M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.21M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.85M 10-K · filed 2025-02-25 |
| 2022-12-31 | $2.13M 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.74M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.67M 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.80M 10-K · filed 2021-02-23 |
| 2018-12-31 | $2.17M 10-K · filed 2020-02-21 |
| 2017-12-31 | $2.40M 10-K · filed 2019-02-26 |
| 2016-12-31 | $2.35M 10-K · filed 2018-03-01 |
| 2015-12-31 | $767.00K 10-K · filed 2017-02-23 |
| 2014-12-31 | $3.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $186.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $162.00K 8-K · filed 2014-06-20 |
| 2011-12-31 | $148.00K 10-K · filed 2013-02-26 |
| 2010-12-31 | $389.00K 10-K · filed 2012-02-27 |
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