INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Tax Assets, Operating Loss Carryforwards
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Deferred Tax Assets, Operating Loss Carryforwards of $31.87 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.87M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.71M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $31.87M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $27.37M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $28.80M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $30.71M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $26.20M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $29.34M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $37.42M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $33.35M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $37.49M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $15.06M 10-K · filed 2018-03-01 | $14.86M 10-K · filed 2017-02-23 |
| 2015-12-31 | $17.55M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $17.90M 10-K · filed 2016-02-26 | $21.37M 10-K · filed 2015-02-27 |
| 2013-12-31 | $26.61M 10-K · filed 2015-02-27 | $26.59M 10-K · filed 2014-02-27 |
| 2012-12-31 | $36.04M 8-K · filed 2014-06-20 | |
| 2011-12-31 | $48.25M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $35.22M 10-K · filed 2012-02-27 |
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