ICON plc Deferred Tax Assets, Property, Plant and Equipment
ICON plc (ICLR) had Deferred Tax Assets, Property, Plant and Equipment of $14.54 million 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-05-27
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $14.54M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $7.87M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $9.08M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $6.01M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $14.54M 20-F · filed 2026-05-27 | |
| 2024-12-31 | $7.87M 20-F · filed 2026-05-27 | |
| 2023-12-31 | $9.08M 20-F · filed 2026-05-27 | |
| 2022-12-31 | $6.01M 20-F · filed 2024-02-23 | |
| 2021-12-31 | $5.85M 20-F · filed 2023-02-24 | |
| 2020-12-31 | $6.04M 20-F · filed 2022-03-01 | |
| 2019-12-31 | $5.26M 20-F · filed 2021-02-24 | |
| 2018-12-31 | $4.89M 20-F · filed 2020-02-27 | |
| 2017-12-31 | $4.06M 20-F · filed 2019-03-01 | |
| 2016-12-31 | $3.12M 20-F · filed 2018-02-28 | |
| 2015-12-31 | $2.49M 20-F · filed 2017-02-28 | $4.82M 20-F · filed 2016-03-23 |
| 2014-12-31 | $4.00M 20-F · filed 2016-03-23 | |
| 2013-12-31 | $2.74M 20-F · filed 2016-03-23 | |
| 2012-12-31 | $2.35M 20-F · filed 2015-03-12 | |
| 2011-12-31 | $1.32M 20-F · filed 2014-03-12 | |
| 2010-12-31 | $882.00K 20-F · filed 2013-03-06 |