ICU MEDICAL INC/DE Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ICU MEDICAL INC/DE (ICUI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-06
- ICU MEDICAL INC/DE valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was $1.50M, a 44.44% decline year-over-year.
- ICU MEDICAL INC/DE valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $4.20M, a 34.38% decline year-over-year.
- ICU MEDICAL INC/DE valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $1.40M, a 93.75% decline year-over-year.
- ICU MEDICAL INC/DE valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $2.70M, a 74.04% decline year-over-year.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|---|
| 2026-06-30 | $1.50M 10-Q · filed 2026-08-06 | $2.70M 10-Q · filed 2026-08-06 | ||
| 2026-03-31 | $4.20M 10-Q · filed 2026-05-07 | |||
| 2025-09-30 | $1.40M 10-Q · filed 2025-11-06 | $4.10M derived: sum of 2 quarters · filed 2026-08-06 | $2.30M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $2.70M 10-Q · filed 2026-08-06 | -$2.70M 10-Q · filed 2025-08-07 | $3.70M 10-Q · filed 2026-08-06 | |
| 2025-03-31 | $6.40M 10-Q · filed 2026-05-07 | |||
| 2024-09-30 | $22.40M 10-Q · filed 2025-11-06 | $32.80M derived: sum of 2 quarters · filed 2025-11-06 | $42.90M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $10.40M 10-Q · filed 2025-08-07 | $20.50M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $10.10M 10-Q · filed 2024-05-07 |
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