Medifast, Inc. Deferred Tax Liabilities, Gross
Medifast, Inc. (MED) had Deferred Tax Liabilities, Gross of $9.04 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $9.04M.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.02M.
- 2023-12-31: Deferred Tax Liabilities, Gross $16.34M.
- 2022-12-31: Deferred Tax Liabilities, Gross $16.57M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $9.04M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $9.02M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $16.34M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $16.57M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $14.13M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $7.76M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $7.52M 10-K · filed 2021-02-26 | $4.41M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.97M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $2.83M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $4.13M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $6.97M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $7.36M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $8.28M 10-K · filed 2016-03-15 | -$8.28M 10-K · filed 2014-03-17 |
| 2012-12-31 | $8.92M 10-K · filed 2015-03-16 | |
| 2011-12-31 | -$8.86M 10-K · filed 2014-03-17 | $8.86M 10-K · filed 2013-03-15 |
| 2010-12-31 | $1.89M 10-K · filed 2013-03-15 |
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