LEMAITRE VASCULAR, INC. Deferred Tax Assets, Tax Credit Carryforwards
LEMAITRE VASCULAR, INC. (LMAT) had Deferred Tax Assets, Tax Credit Carryforwards of $1.12 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.12M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.14M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.09M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $996.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $1.12M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.14M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.09M 10-K · filed 2025-02-28 |
| 2022-12-31 | $996.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.03M 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.02M 10-K · filed 2022-02-28 |
| 2019-12-31 | $944.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $828.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $760.00K 10-K · filed 2019-03-11 |
| 2016-12-31 | $491.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $654.00K 10-K · filed 2017-03-09 |
| 2014-12-31 | $585.00K 10-K · filed 2016-03-10 |
| 2013-12-31 | $551.00K 10-K · filed 2015-03-18 |
| 2012-12-31 | $555.00K 10-K · filed 2014-03-21 |
| 2011-12-31 | $1.05M 10-K · filed 2013-03-27 |
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