MERIT MEDICAL SYSTEMS INC Deferred Income Tax Expense (Benefit)
MERIT MEDICAL SYSTEMS INC (MMSI) reported Deferred Income Tax Expense (Benefit) of $5.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- MERIT MEDICAL SYSTEMS INC deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $2.05M.
- MERIT MEDICAL SYSTEMS INC deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- MERIT MEDICAL SYSTEMS INC deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- MERIT MEDICAL SYSTEMS INC deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $0.00.
- MERIT MEDICAL SYSTEMS INC deferred income tax expense (benefit) for fiscal 2025 was $5.21M.
- MERIT MEDICAL SYSTEMS INC deferred income tax expense (benefit) for fiscal 2024 was -$14.87M.
- MERIT MEDICAL SYSTEMS INC deferred income tax expense (benefit) for fiscal 2023 was -$12.64M.
- MERIT MEDICAL SYSTEMS INC deferred income tax expense (benefit) for fiscal 2022 was -$14.92M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $5.21M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | -$14.87M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | -$12.64M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | -$14.92M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | -$4.63M 10-K · filed 2024-02-28 | |||
| 2020-12-31 | -$11.29M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | -$12.44M 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $2.05M derived: sum of 2 quarters · filed 2021-03-01 | $2.05M derived: sum of 3 quarters · filed 2021-03-01 | $2.05M 10-K · filed 2021-03-01 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | -$1.01M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | -$1.01M derived: sum of 3 quarters · filed 2020-03-02 | -$1.01M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | -$1.01M derived: sum of 2 quarters · filed 2020-03-02 | -$1.01M derived: sum of 3 quarters · filed 2020-03-02 | -$917.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$1.01M derived: sum of 2 quarters · filed 2020-03-02 | -$917.00K derived: sum of 3 quarters · filed 2020-03-02 | -$1.30M 10-K · filed 2020-03-02 |
| 2017-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $97.00K derived: sum of 2 quarters · filed 2018-11-09 | -$290.00K 10-Q · filed 2018-11-09 | -$1.44M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$295.00K 10-Q · filed 2018-08-09 | -$1.44M derived: sum of 3 quarters · filed 2019-03-01 | -$1.40M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$387.00K 10-Q · filed 2018-05-10 | -$1.54M derived: sum of 2 quarters · filed 2019-03-01 | -$1.49M derived: sum of 3 quarters · filed 2019-03-01 | -$1.52M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$1.10M derived: sum of 2 quarters · filed 2019-03-01 | -$1.13M derived: sum of 3 quarters · filed 2019-03-01 | -$962.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $17.00K derived: sum of 2 quarters · filed 2017-11-09 | $187.00K 10-Q · filed 2017-11-09 | $2.68M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $141.00K 10-Q · filed 2017-08-07 | $2.63M derived: sum of 3 quarters · filed 2018-03-01 | $3.21M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $170.00K 10-Q · filed 2017-05-10 | $2.66M derived: sum of 2 quarters · filed 2018-03-01 | $3.24M derived: sum of 3 quarters · filed 2018-03-01 | $3.16M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $3.07M derived: sum of 2 quarters · filed 2018-03-01 | $2.99M derived: sum of 3 quarters · filed 2018-03-01 | $3.45M 10-K · filed 2018-03-01 |
| 2015-09-30 | $573.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $494.00K derived: sum of 2 quarters · filed 2016-11-09 | $956.00K 10-Q · filed 2016-11-09 | $5.01M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $383.00K 10-Q · filed 2016-08-08 | $4.44M derived: sum of 3 quarters · filed 2017-03-01 | $4.23M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $462.00K 10-Q · filed 2016-05-09 | $4.52M derived: sum of 2 quarters · filed 2017-03-01 | $4.31M derived: sum of 3 quarters · filed 2017-03-01 | $4.31M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $3.85M derived: sum of 2 quarters · filed 2017-03-01 | $3.85M derived: sum of 3 quarters · filed 2017-03-01 | $3.87M 10-K · filed 2017-03-01 |
| 2014-09-30 | -$203.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$205.00K derived: sum of 2 quarters · filed 2015-11-09 | -$184.00K 10-Q · filed 2015-11-09 | $1.19M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $19.00K 10-Q · filed 2015-08-07 | $1.39M derived: sum of 3 quarters · filed 2016-02-29 | $1.38M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $21.00K 10-Q · filed 2015-05-11 | $1.39M derived: sum of 2 quarters · filed 2016-02-29 | $1.39M derived: sum of 3 quarters · filed 2016-02-29 | $1.38M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.36M derived: sum of 2 quarters · filed 2016-02-29 | $1.36M derived: sum of 3 quarters · filed 2016-02-29 | $1.36M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$15.00K derived: sum of 2 quarters · filed 2014-11-10 | -$13.00K 10-Q · filed 2014-11-10 | $522.00K derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-06-30 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$6.00K 10-Q · filed 2014-08-11 | $529.00K derived: sum of 3 quarters · filed 2015-03-05 | $523.00K derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-03-31 | $2.00K 10-Q · filed 2014-05-09 | $537.00K derived: sum of 2 quarters · filed 2015-03-05 | $531.00K derived: sum of 3 quarters · filed 2015-03-05 | $538.00K derived: sum of 4 quarters · filed 2015-03-05 |
| 2012-12-31 | $535.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $529.00K derived: sum of 2 quarters · filed 2015-03-05 | $536.00K derived: sum of 3 quarters · filed 2015-03-05 | $549.00K 10-K · filed 2015-03-05 |
| 2012-09-30 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $1.00K derived: sum of 2 quarters · filed 2013-11-12 | $14.00K 10-Q · filed 2013-11-12 | $1.23M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $20.00K 10-Q · filed 2013-08-09 | $1.23M derived: sum of 3 quarters · filed 2014-03-12 | $1.59M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | $13.00K 10-Q · filed 2013-05-10 | $1.23M derived: sum of 2 quarters · filed 2014-03-12 | $1.58M derived: sum of 3 quarters · filed 2014-03-12 | $1.60M derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $1.57M derived: sum of 2 quarters · filed 2014-03-12 | $1.58M derived: sum of 3 quarters · filed 2014-03-12 | $1.68M 10-K · filed 2014-03-12 |
| 2011-09-30 | $357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $370.00K derived: sum of 2 quarters · filed 2012-11-09 | $463.00K 10-Q · filed 2012-11-09 | $2.98M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $106.00K 10-Q · filed 2012-08-09 | $2.63M derived: sum of 3 quarters · filed 2013-03-01 | -$431.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $93.00K 10-Q · filed 2012-05-10 | $2.61M derived: sum of 2 quarters · filed 2013-03-01 | -$444.00K derived: sum of 3 quarters · filed 2013-03-01 | |
| 2010-12-31 | $2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$537.00K derived: sum of 2 quarters · filed 2013-03-01 | -$554.00K 10-K · filed 2013-03-01 | |
| 2010-09-30 | -$3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$3.08M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$17.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $1.79M 10-K · filed 2012-02-29 |
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