INTEGER HOLDINGS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
INTEGER HOLDINGS CORPORATION (ITGR) had Deferred Tax Assets, Operating Loss Carryforwards of $8.28 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.28M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.09M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.81M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.28M 10-K · filed 2026-02-23 |
| 2024-12-31 | $8.09M 10-K · filed 2026-02-23 |
| 2023-12-31 | $7.81M 10-K · filed 2025-02-20 |
| 2022-12-31 | $9.12M 10-K · filed 2024-02-20 |
| 2021-12-31 | $11.72M 10-K · filed 2023-02-21 |
| 2020-12-31 | $10.44M 10-K · filed 2022-02-22 |
| 2019-12-31 | $8.25M 10-K · filed 2021-02-18 |
| 2018-12-28 | $18.09M 10-K · filed 2020-02-20 |
| 2017-12-29 | $107.00M 10-K · filed 2019-02-22 |
| 2016-12-30 | $154.71M 10-K · filed 2018-02-22 |
| 2016-01-01 | $153.95M 10-K · filed 2017-02-28 |
| 2015-01-02 | $6.72M 10-K · filed 2016-03-01 |
| 2014-01-03 | $9.16M 10-K · filed 2015-03-03 |
| 2012-12-28 | $14.64M 10-K · filed 2014-03-04 |
| 2011-12-30 | $11.11M 10-K · filed 2013-02-27 |
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