IRADIMED CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
IRADIMED CORPORATION (IRMD) had Deferred Tax Liabilities, Property, Plant and Equipment of $954.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $954.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $391.00K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $390.80K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $495.36K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $400.87K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $954.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $391.00K 10-K · filed 2026-03-06 | $390.80K 10-K · filed 2025-03-06 |
| 2023-12-31 | $495.36K 10-K/A · filed 2025-09-03 | |
| 2022-12-31 | $400.87K 10-K · filed 2024-03-01 | |
| 2021-12-31 | $496.98K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $550.53K 10-K · filed 2022-03-04 | |
| 2019-12-31 | $619.53K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $611.27K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $615.19K 10-K · filed 2019-03-07 | |
| 2016-12-31 | $660.64K 10-K · filed 2018-03-08 | |
| 2015-12-31 | $374.25K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $356.09K 10-K · filed 2016-03-10 | |
| 2013-12-31 | $206.99K 10-K · filed 2015-03-23 |
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