INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Tax Assets, Other
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Deferred Tax Assets, Other of $40.80 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $40.80M.
- 2024-12-31: Deferred Tax Assets, Other $36.80M.
- 2019-12-31: Deferred Tax Assets, Other $5.90M.
- 2018-12-31: Deferred Tax Assets, Other $8.84M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $40.80M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $36.80M 10-K · filed 2026-02-26 | |
| 2019-12-31 | $5.90M 10-K · filed 2020-02-21 | |
| 2018-12-31 | $8.84M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $3.08M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $128.00K 10-K · filed 2018-03-01 | $1.44M 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.95M 10-K · filed 2017-02-23 |
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