iRhythm Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
iRhythm Holdings, Inc. (IRTC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $386.40 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $386.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $368.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $338.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $285.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $386.40M 10-K · filed 2026-02-19 |
| 2024-12-31 | $368.80M 10-K · filed 2025-02-20 |
| 2023-12-31 | $338.80M 10-K · filed 2024-02-22 |
| 2022-12-31 | $285.50M 10-K · filed 2023-02-23 |
| 2021-12-31 | $279.10M 10-K · filed 2022-02-28 |
| 2020-12-31 | $218.70M 10-K · filed 2021-02-26 |
| 2019-12-31 | $153.80M 10-K · filed 2020-03-02 |
| 2018-12-31 | $107.40M 10-K · filed 2019-03-04 |
| 2017-12-31 | $82.40M 10-K · filed 2018-03-01 |
| 2016-12-31 | $58.60M 10-K · filed 2017-03-31 |
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