Kestra Medical Technologies, Ltd. Deferred Tax Asset, Interest Carryforward
Kestra Medical Technologies, Ltd. (KMTS) had Deferred Tax Asset, Interest Carryforward of $6.66 million as of 2026-04-30, per its 10-K filed 2026-07-14.
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:DeferredTaxAssetInterestCarryforward · last filed 2026-07-14
- 2026-04-30: Deferred Tax Asset, Interest Carryforward $6.66M.
- 2025-04-30: Deferred Tax Asset, Interest Carryforward $7.21M.
- 2024-04-30: Deferred Tax Asset, Interest Carryforward $5.79M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-04-30 | $6.66M 10-K · filed 2026-07-14 |
| 2025-04-30 | $7.21M 10-K · filed 2026-07-14 |
| 2024-04-30 | $5.79M 10-K · filed 2025-07-17 |
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