Kestra Medical Technologies, Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Kestra Medical Technologies, Ltd. (KMTS) had Deferred Tax Assets, Operating Loss Carryforwards of $80.95 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-14
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards $80.95M.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards $52.28M.
- 2024-04-30: Deferred Tax Assets, Operating Loss Carryforwards $34.57M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-04-30 | $80.95M 10-K · filed 2026-07-14 |
| 2025-04-30 | $52.28M 10-K · filed 2026-07-14 |
| 2024-04-30 | $34.57M 10-K · filed 2025-07-17 |
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