LEMAITRE VASCULAR, INC. Deferred Income Tax Liabilities, Net
LEMAITRE VASCULAR, INC. (LMAT) had Deferred Income Tax Liabilities, Net of $2.00 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $2.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $1.85M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.74M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.09M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $2.00M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $1.85M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $1.74M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $2.09M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $95.00K 10-Q · filed 2025-08-06 |
| 2025-03-31 | $88.00K 10-Q · filed 2025-05-08 |
| 2024-12-31 | $85.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | $109.00K 10-Q · filed 2024-11-08 |
| 2024-06-30 | $104.00K 10-Q · filed 2024-08-08 |
| 2024-03-31 | $114.00K 10-Q · filed 2024-05-10 |
| 2023-12-31 | $107.00K 10-K · filed 2025-02-28 |
| 2023-09-30 | $69.00K 10-Q · filed 2023-11-07 |
| 2023-06-30 | $72.00K 10-Q · filed 2023-08-08 |
| 2023-03-31 | $71.00K 10-Q · filed 2023-05-09 |
| 2022-12-31 | $69.00K 10-K · filed 2024-02-29 |
| 2022-09-30 | $60.00K 10-Q · filed 2022-11-08 |
| 2022-06-30 | $64.00K 10-Q · filed 2022-08-05 |
| 2022-03-31 | $68.00K 10-Q · filed 2022-05-10 |
| 2021-12-31 | $70.00K 10-K · filed 2023-03-01 |
| 2021-09-30 | $122.00K 10-Q · filed 2021-11-04 |
| 2021-06-30 | $125.00K 10-Q · filed 2021-08-05 |
| 2021-03-31 | $124.00K 10-Q · filed 2021-05-10 |
| 2020-12-31 | $127.00K 10-K · filed 2022-02-28 |
| 2020-09-30 | $90.00K 10-Q · filed 2020-11-06 |
| 2020-06-30 | $1.18M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $1.18M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $1.18M 10-K · filed 2021-03-12 |
| 2018-12-31 | $484.00K 10-K · filed 2020-03-12 |
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