IRADIMED CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
IRADIMED CORPORATION (IRMD) had Deferred Tax Assets, Operating Loss Carryforwards of $215.13 thousand as of 2021-12-31, per its 10-K filed 2023-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-03-02
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $215.13K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $263.97K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $688.08K.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.77K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-12-31 | $215.13K 10-K · filed 2023-03-02 |
| 2020-12-31 | $263.97K 10-K · filed 2022-03-04 |
| 2019-12-31 | $688.08K 10-K · filed 2021-03-05 |
| 2018-12-31 | $26.77K 10-K · filed 2020-03-06 |
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