Medifast, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Medifast, Inc. (MED) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.70 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.70M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.06M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.78M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.37M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $2.70M 10-K · filed 2026-02-17 |
| 2024-12-31 | $2.06M 10-K · filed 2026-02-17 |
| 2023-12-31 | $1.78M 10-K · filed 2025-02-18 |
| 2022-12-31 | $2.37M 10-K · filed 2024-02-20 |
| 2021-12-31 | $420.00K 10-K · filed 2023-02-21 |
| 2020-12-31 | $1.01M 10-K · filed 2022-02-23 |
| 2019-12-31 | $756.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $812.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $952.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $1.33M 10-K · filed 2018-03-16 |
| 2015-12-31 | $1.15M 10-K · filed 2017-03-16 |
| 2014-12-31 | $1.28M 10-K · filed 2017-03-16 |
| 2013-12-31 | $896.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-16 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-17 |
| 2010-12-31 | $601.00K 10-K · filed 2013-03-15 |
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