ICU MEDICAL INC/DE Increase (Decrease) in Deferred Income Taxes
ICU MEDICAL INC/DE (ICUI) reported Increase (Decrease) in Deferred Income Taxes of $2.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-03-01
- ICU MEDICAL INC/DE increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was $0.00.
- ICU MEDICAL INC/DE increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was $0.00.
- ICU MEDICAL INC/DE increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was $0.00.
- ICU MEDICAL INC/DE increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was $2.00M.
- ICU MEDICAL INC/DE increase (decrease) in deferred income taxes for fiscal 2018 was $2.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | $2.00M 10-K · filed 2019-03-01 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $2.00M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.00M 10-Q · filed 2018-08-09 | ||
| 2018-03-31 | $2.00M 10-Q · filed 2018-05-10 |
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