IRADIMED CORPORATION Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
IRADIMED CORPORATION (IRMD) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $16.57 thousand as of 2022-12-31, per its 10-K filed 2024-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2024-03-01
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $16.57K.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $33.34K.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $49.85K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2022-12-31 | $16.57K 10-K · filed 2024-03-01 |
| 2021-12-31 | $33.34K 10-K · filed 2023-03-02 |
| 2020-12-31 | $49.85K 10-K · filed 2022-03-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TANDEM DIABETES CARE INC (TNDM) | United States | $1.059B | -16.57 |
| ARTIVION, INC. (AORT) | United States | $1.123B | -345.09 |
| PROCEPT BioRobotics Corp (PRCT) | United States | $1.001B | -11.77 |
| Beta Bionics, Inc. (BBNX) | United States | $0.979B | -9.66 |
| INTEGRA LIFESCIENCES HOLDINGS CORP (IART) | United States | $1.234B | -193.02 |
| SpyGlass Pharma, Inc. (SGP) | United States | $0.925B | |
| SI-BONE, Inc. (SIBN) | United States | $0.830B | -49.82 |
| MIMEDX GROUP, INC. (MDXG) | United States | $0.687B | 89.92 |
| Alphatec Holdings, Inc. (ATEC) | United States | $1.531B | -12.14 |
| KESTRA MEDICAL TECHNOLOGIES, LTD. (KMTS) | United States | $1.535B | -9.02 |