LEMAITRE VASCULAR, INC. Deferred State and Local Income Tax Expense (Benefit)
LEMAITRE VASCULAR, INC. (LMAT) reported Deferred State and Local Income Tax Expense (Benefit) of $362.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- LEMAITRE VASCULAR, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $362.00K.
- LEMAITRE VASCULAR, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$94.00K, a 177.05% decline from fiscal 2023.
- LEMAITRE VASCULAR, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $122.00K.
- LEMAITRE VASCULAR, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$83.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $362.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$94.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $122.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$83.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$9.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$48.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $144.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$145.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | $390.00K 10-K · filed 2020-03-12 |
| 2016-12-31 | $166.00K 10-K · filed 2019-03-11 |
| 2015-12-31 | -$466.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | -$14.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | -$84.00K 10-K · filed 2016-03-10 |
| 2012-12-31 | $12.00K 10-K · filed 2015-03-18 |
| 2011-12-31 | $116.00K 10-K · filed 2014-03-21 |
| 2010-12-31 | -$257.00K 10-K · filed 2013-03-27 |
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