ICU MEDICAL INC/DE Deferred Income Tax Assets, Net
ICU MEDICAL INC/DE (ICUI) had Deferred Income Tax Assets, Net of $25.57 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $25.57M.
- 2026-03-31: Deferred Income Tax Assets, Net $25.65M.
- 2025-12-31: Deferred Income Tax Assets, Net $25.89M.
- 2025-09-30: Deferred Income Tax Assets, Net $23.98M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $25.57M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $25.65M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $25.89M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $23.98M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $23.07M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $24.25M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $24.21M 10-K · filed 2026-02-19 |
| 2024-09-30 | $40.65M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $38.86M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $40.20M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $37.30M 10-K · filed 2025-02-27 |
| 2023-09-30 | $31.47M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $31.47M 10-Q · filed 2023-08-07 |
| 2023-03-31 | $31.47M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $31.47M 10-K · filed 2024-02-27 |
| 2022-09-30 | $15.48M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $43.94M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $77.57M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $42.60M 10-K · filed 2023-02-27 |
| 2021-09-30 | $35.59M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $31.12M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $29.11M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $31.03M 10-K · filed 2022-02-25 |
| 2020-09-30 | $36.37M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $28.78M 10-Q · filed 2020-08-10 |
| 2020-03-31 | $21.90M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $28.00M 10-K · filed 2021-02-26 |
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