INTEGER HOLDINGS CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
INTEGER HOLDINGS CORPORATION (ITGR) had Deferred Tax Liabilities, Property, Plant and Equipment of $12.43 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.43M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.28M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.20M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $7.29M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.79M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $12.43M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $10.28M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $7.20M 10-K · filed 2025-02-20 | $7.29M 10-K · filed 2024-02-20 |
| 2022-12-31 | $6.79M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $7.35M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $5.82M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $6.02M 10-K · filed 2021-02-18 | |
| 2018-12-28 | $9.45M 10-K · filed 2020-02-20 | |
| 2017-12-29 | $27.55M 10-K · filed 2019-02-22 | |
| 2016-12-30 | $33.07M 10-K · filed 2018-02-22 | |
| 2016-01-01 | $32.77M 10-K · filed 2017-02-28 | |
| 2015-01-02 | $2.65M 10-K · filed 2016-03-01 | |
| 2014-01-03 | $2.25M 10-K · filed 2015-03-03 | |
| 2012-12-28 | $2.65M 10-K · filed 2014-03-04 | |
| 2011-12-30 | $2.57M 10-K · filed 2013-02-27 |
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