IRADIMED CORPORATION Deferred Tax Assets, Deferred Income
IRADIMED CORPORATION (IRMD) had Deferred Tax Assets, Deferred Income of $982.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Deferred Income $982.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $643.00K; Deferred Tax Assets, Deferred Income as first filed $642.87K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $756.27K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $533.60K.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $982.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $643.00K 10-K · filed 2026-03-06 | $642.87K 10-K · filed 2025-03-06 |
| 2023-12-31 | $756.27K 10-K/A · filed 2025-09-03 | |
| 2022-12-31 | $533.60K 10-K · filed 2024-03-01 | |
| 2021-12-31 | $570.16K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $641.61K 10-K · filed 2022-03-04 | |
| 2019-12-31 | $446.56K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $499.31K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $405.26K 10-K · filed 2019-03-07 | |
| 2016-12-31 | $170.97K 10-K · filed 2018-03-08 | |
| 2015-12-31 | $42.65K 10-K · filed 2017-03-10 |
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