ICON plc Deferred Tax Assets, Goodwill and Intangible Assets
ICON plc (ICLR) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2025-12-31, per its 20-F filed 2026-05-27.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-05-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $45.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.17M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.60M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $0.00 20-F · filed 2026-05-27 |
| 2024-12-31 | $45.00K 20-F · filed 2026-05-27 |
| 2023-12-31 | $2.17M 20-F · filed 2026-05-27 |
| 2022-12-31 | $3.60M 20-F · filed 2024-02-23 |
| 2021-12-31 | $4.60M 20-F · filed 2023-02-24 |
| 2020-12-31 | $0.00 20-F · filed 2022-03-01 |