INTEGER HOLDINGS CORPORATION Deferred Tax Assets, Tax Deferred Expense
INTEGER HOLDINGS CORPORATION (ITGR) had Deferred Tax Assets, Tax Deferred Expense of $5.82 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $5.82M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $7.12M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $7.51M; Deferred Tax Assets, Tax Deferred Expense as first filed $7.52M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $7.11M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $5.82M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $7.12M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $7.51M 10-K · filed 2025-02-20 | $7.52M 10-K · filed 2024-02-20 |
| 2022-12-31 | $7.11M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $9.35M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $8.06M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $4.63M 10-K · filed 2021-02-18 | |
| 2018-12-28 | $39.00K 10-K · filed 2020-02-20 | |
| 2017-12-29 | $3.81M 10-K · filed 2019-02-22 | |
| 2016-12-30 | $5.72M 10-K · filed 2018-02-22 | |
| 2016-01-01 | $13.14M 10-K · filed 2017-02-28 | |
| 2015-01-02 | $4.34M 10-K · filed 2016-03-01 | |
| 2014-01-03 | $4.30M 10-K · filed 2015-03-03 | |
| 2012-12-28 | $4.13M 10-K · filed 2014-03-04 | |
| 2011-12-30 | $2.96M 10-K · filed 2013-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LivaNova PLC (LIVN) | $4.158B | 24.01 | |
| TransMedics Group, Inc. (TMDX) | United States | $2.911B | 15.17 |
| Axogen, Inc. (AXGN) | United States | $2.329B | -73.83 |
| BIOLIFE SOLUTIONS INC (BLFS) | United States | $1.887B | 23.80 |
| CONMED Corp (CNMD) | United States | $1.353B | 26.72 |
| Ceribell, Inc. (CBLL) | United States | $0.916B | -11.27 |
| CapsoVision, Inc (CV) | United States | $0.310B | -12.68 |
| Electromed, Inc. (ELMD) | United States | $0.233B | 31.13 |
| EDAP TMS SA (FOCL) | $0.171B | ||
| Stereotaxis, Inc. (STXS) | United States | $0.130B | -7.53 |