ICU MEDICAL INC/DE Deferred Tax Assets, Operating Loss Carryforwards
ICU MEDICAL INC/DE (ICUI) had Deferred Tax Assets, Operating Loss Carryforwards of $27.70 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $27.70M 10-K · filed 2026-02-19 |
| 2024-12-31 | $29.50M 10-K · filed 2025-02-27 |
| 2023-12-31 | $9.50M 10-K · filed 2024-02-27 |
| 2022-12-31 | $12.70M 10-K · filed 2023-02-27 |
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2018-12-31 | $12.69M 10-K · filed 2020-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
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