INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Tax Assets, Unrealized Currency Losses
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Deferred Tax Assets, Unrealized Currency Losses of $22.82 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $22.82M.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $8.65M.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $13.91M.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $6.23M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $22.82M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.65M 10-K · filed 2026-02-26 |
| 2023-12-31 | $13.91M 10-K · filed 2025-02-25 |
| 2022-12-31 | $6.23M 10-K · filed 2024-02-28 |
| 2021-12-31 | $12.85M 10-K · filed 2023-02-22 |
| 2020-12-31 | $23.80M 10-K · filed 2022-02-24 |
| 2019-12-31 | $8.11M 10-K · filed 2021-02-23 |
| 2018-12-31 | $1.41M 10-K · filed 2020-02-21 |
| 2017-12-31 | $1.18M 10-K · filed 2019-02-26 |
| 2016-12-31 | $96.00K 10-K · filed 2018-03-01 |
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