ICON plc Deferred Tax Assets, Tax Deferred Expense, Other
ICON plc (ICLR) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.38 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-05-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.38M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $7.37M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $6.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $6.33M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $8.77M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $9.15M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.38M 20-F · filed 2026-05-27 | |
| 2024-12-31 | $7.37M 20-F · filed 2026-05-27 | $6.30M 20-F · filed 2025-02-21 |
| 2023-12-31 | $6.33M 20-F · filed 2026-05-27 | $8.77M 20-F · filed 2024-02-23 |
| 2022-12-31 | $9.15M 20-F · filed 2024-02-23 | |
| 2021-12-31 | $602.00K 20-F · filed 2023-02-24 | |
| 2020-12-31 | $155.00K 20-F · filed 2022-03-01 | |
| 2019-12-31 | $604.00K 20-F · filed 2021-02-24 | |
| 2018-12-31 | $2.00K 20-F · filed 2020-02-27 | |
| 2017-12-31 | $740.00K 20-F · filed 2019-03-01 | |
| 2016-12-31 | $15.00K 20-F · filed 2018-02-28 | |
| 2015-12-31 | $566.00K 20-F · filed 2017-02-28 | |
| 2014-12-31 | $1.24M 20-F · filed 2016-03-23 | $892.00K 20-F · filed 2015-03-12 |
| 2013-12-31 | $92.00K 20-F · filed 2016-03-23 | |
| 2011-12-31 | $214.00K 20-F · filed 2014-03-12 | |
| 2010-12-31 | $90.00K 20-F · filed 2013-03-06 | |
| 2009-12-31 | $239.00K 20-F · filed 2012-03-02 |