LEMAITRE VASCULAR, INC. Deferred Tax Assets, Operating Loss Carryforwards
LEMAITRE VASCULAR, INC. (LMAT) had Deferred Tax Assets, Operating Loss Carryforwards of $655.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $655.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $774.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $942.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.03M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $655.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $774.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $942.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $1.03M 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.15M 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.35M 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.29M 10-K · filed 2021-03-12 |
| 2018-12-31 | $1.42M 10-K · filed 2020-03-12 |
| 2017-12-31 | $1.90M 10-K · filed 2019-03-11 |
| 2016-12-31 | $2.27M 10-K · filed 2018-03-09 |
| 2015-12-31 | $2.79M 10-K · filed 2017-03-09 |
| 2014-12-31 | $3.30M 10-K · filed 2016-03-10 |
| 2013-12-31 | $2.19M 10-K · filed 2015-03-18 |
| 2012-12-31 | $2.56M 10-K · filed 2014-03-21 |
| 2011-12-31 | $4.00M 10-K · filed 2013-03-27 |
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