iRhythm Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
iRhythm Holdings, Inc. (IRTC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $12.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- iRhythm Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $12.10M, a 51.21% decline from fiscal 2024.
- iRhythm Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $24.80M, a 16.50% decline from fiscal 2023.
- iRhythm Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $29.70M, a 10.81% decline from fiscal 2022.
- iRhythm Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $33.30M, a 7.77% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.10M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $24.80M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $29.70M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $33.30M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $30.90M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $35.40M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $22.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $22.10M 10-K · filed 2020-03-02 | $21.70M 10-K · filed 2019-03-04 |
| 2017-12-31 | -$600.00K 10-K · filed 2019-03-04 | |
| 2016-12-31 | $6.30M 10-K · filed 2018-03-01 |
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