ICU MEDICAL INC/DE Deferred Tax Assets, Net of Valuation Allowance, Current
ICU MEDICAL INC/DE (ICUI) had Deferred Tax Assets, Net of Valuation Allowance, Current of $6.53 million as of 2015-09-30, per its 10-Q filed 2015-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-05
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.53M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.88M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $7.39M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $4.68M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $6.53M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $6.88M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $7.39M 10-Q · filed 2015-05-06 |
| 2014-12-31 | $4.68M 10-Q · filed 2015-11-05 |
| 2014-09-30 | $6.40M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $4.58M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $4.37M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $4.35M 10-K · filed 2015-02-20 |
| 2013-09-30 | $3.82M 10-Q · filed 2013-10-22 |
| 2013-06-30 | $4.55M 10-Q · filed 2013-07-25 |
| 2013-03-31 | $4.79M 10-Q · filed 2013-04-22 |
| 2012-12-31 | $4.29M 10-K · filed 2014-02-21 |
| 2012-09-30 | $4.22M 10-Q · filed 2012-10-19 |
| 2012-06-30 | $4.47M 10-Q · filed 2012-07-20 |
| 2012-03-31 | $3.80M 10-Q · filed 2012-04-20 |
| 2011-12-31 | $4.08M 10-K · filed 2013-02-26 |
| 2011-09-30 | $5.25M 10-Q/A · filed 2011-12-08 |
| 2011-06-30 | $4.99M 10-Q/A · filed 2011-12-08 |
| 2011-03-31 | $4.94M 10-Q · filed 2011-04-22 |
| 2010-12-31 | $5.05M 10-K · filed 2012-03-23 |
| 2010-09-30 | $4.31M 10-Q · filed 2010-10-22 |
| 2010-06-30 | $4.18M 10-Q · filed 2010-07-23 |
| 2010-03-31 | $4.35M 10-Q · filed 2010-04-23 |
| 2009-12-31 | $3.24M 10-K · filed 2011-02-18 |
| 2009-09-30 | $2.88M 10-Q · filed 2009-10-22 |
| 2009-06-30 | $3.28M 10-Q · filed 2009-07-24 |
| 2009-03-31 | $3.77M 10-Q · filed 2009-04-23 |
| 2008-12-31 | $3.23M 10-K · filed 2010-02-19 |
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