MERIT MEDICAL SYSTEMS INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
MERIT MEDICAL SYSTEMS INC (MMSI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $29.70 million as of 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2023-02-24
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $29.70M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $45.60M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $66.90M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $93.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2022-12-31 | $29.70M 10-K · filed 2023-02-24 | |
| 2021-12-31 | $45.60M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $66.90M 10-K · filed 2021-03-01 | |
| 2019-12-31 | $93.30M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $86.30M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $67.90M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $76.40M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $32.70M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $38.70M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $52.20M 10-K · filed 2015-03-05 | $52.00M 10-K · filed 2014-03-12 |
| 2012-12-31 | $56.00M 10-K · filed 2014-03-12 | |
| 2011-12-31 | $64.60M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $72.40M 10-K · filed 2012-02-29 |
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