ICON plc Deferred Income Tax Assets, Net
ICON plc (ICLR) had Deferred Income Tax Assets, Net of $107.41 million as of 2026-06-30, per its 6-K filed 2026-07-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Assets, Net $107.41M.
- 2026-03-31: Deferred Income Tax Assets, Net $109.44M.
- 2025-12-31: Deferred Income Tax Assets, Net $106.87M.
- 2025-09-30: Deferred Income Tax Assets, Net $103.27M; Deferred Income Tax Assets, Net as first filed $100.81M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $107.41M 6-K · filed 2026-07-30 | |
| 2026-03-31 | $109.44M 6-K · filed 2026-06-23 | |
| 2025-12-31 | $106.87M 6-K · filed 2026-07-30 | |
| 2025-09-30 | $103.27M 6-K/A · filed 2026-05-27 | $100.81M 6-K · filed 2025-10-23 |
| 2025-06-30 | $88.73M 6-K/A · filed 2026-05-27 | $86.28M 6-K · filed 2025-07-24 |
| 2025-03-31 | $79.86M 6-K/A · filed 2026-05-27 | $77.40M 6-K · filed 2025-05-02 |
| 2024-12-31 | $75.83M 20-F · filed 2026-05-27 | $74.76M 20-F · filed 2025-02-21 |
| 2024-09-30 | $73.69M 6-K/A · filed 2026-05-27 | $75.99M 6-K · filed 2024-10-25 |
| 2024-06-30 | $72.32M 6-K/A · filed 2026-05-27 | $74.79M 6-K · filed 2024-07-25 |
| 2024-03-31 | $73.35M 6-K/A · filed 2026-05-27 | $74.78M 6-K · filed 2024-04-25 |
| 2023-12-31 | $72.86M 20-F · filed 2026-05-27 | $73.66M 20-F · filed 2024-02-23 |
| 2023-09-30 | $84.49M 6-K/A · filed 2026-05-27 | $83.09M 6-K · filed 2023-10-27 |
| 2023-06-30 | $81.65M 6-K/A · filed 2026-05-27 | $80.77M 6-K · filed 2023-07-28 |
| 2023-03-31 | $89.84M 6-K/A · filed 2026-05-27 | $89.41M 6-K · filed 2023-04-28 |
| 2022-12-31 | $76.93M 20-F · filed 2024-02-23 | |
| 2022-09-30 | $62.30M 6-K · filed 2022-11-04 | |
| 2022-06-30 | $54.05M 6-K · filed 2022-07-29 | |
| 2022-03-31 | $54.36M 6-K · filed 2022-04-29 | |
| 2021-12-31 | $48.39M 20-F · filed 2023-02-24 | |
| 2021-09-30 | $117.31M 6-K · filed 2021-11-09 | |
| 2021-06-30 | $12.28M 6-K · filed 2021-07-23 | |
| 2021-03-31 | $12.55M 6-K · filed 2021-04-30 | |
| 2020-12-31 | $12.71M 20-F · filed 2022-03-01 | |
| 2020-09-30 | $14.18M 6-K · filed 2020-10-23 | |
| 2020-06-30 | $15.79M 6-K · filed 2020-07-24 | |
| 2020-03-31 | $14.93M 6-K · filed 2020-04-27 | |
| 2019-12-31 | $16.68M 20-F · filed 2021-02-24 | |
| 2019-09-30 | $14.90M 6-K · filed 2019-11-08 | |
| 2019-06-30 | $15.35M 6-K · filed 2019-08-01 | |
| 2019-03-31 | $12.94M 6-K · filed 2019-05-03 | |
| 2018-12-31 | $13.58M 20-F · filed 2020-02-27 | |
| 2018-09-30 | $15.92M 6-K · filed 2018-10-31 | |
| 2018-06-30 | $17.42M 6-K · filed 2018-08-03 | |
| 2017-12-31 | $8.07M 20-F · filed 2019-03-01 | |
| 2016-12-31 | $19.69M 20-F · filed 2018-02-28 |