LEMAITRE VASCULAR, INC. Deferred Tax Liabilities, Gross
LEMAITRE VASCULAR, INC. (LMAT) had Deferred Tax Liabilities, Gross of $14.61 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $14.61M.
- 2024-12-31: Deferred Tax Liabilities, Gross $14.11M.
- 2023-12-31: Deferred Tax Liabilities, Gross $13.66M.
- 2022-12-31: Deferred Tax Liabilities, Gross $11.05M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $14.61M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $14.11M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $13.66M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $11.05M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $10.95M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $10.64M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $9.31M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $5.52M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $5.36M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $5.94M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $5.35M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $5.25M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $5.20M 10-K · filed 2015-03-18 | |
| 2012-12-31 | $3.24M 10-K · filed 2014-03-21 | $3.09M 10-K · filed 2013-03-27 |
| 2011-12-31 | $2.98M 10-K · filed 2013-03-27 |
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