MERIT MEDICAL SYSTEMS INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MERIT MEDICAL SYSTEMS INC (MMSI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $400.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- MERIT MEDICAL SYSTEMS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $400.00K, a 100.00% increase from fiscal 2023.
- MERIT MEDICAL SYSTEMS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $200.00K, a 92.59% decline from fiscal 2022.
- MERIT MEDICAL SYSTEMS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.70M, a 371.20% increase from fiscal 2021.
- MERIT MEDICAL SYSTEMS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $573.00K, a 89.77% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $400.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-24 | $213.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $2.70M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $573.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $5.60M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$345.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $567.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $636.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $1.80M 10-K · filed 2019-03-01 | $1.80M 10-K · filed 2017-03-01 |
| 2015-12-31 | $378.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $240.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $138.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $864.00K 10-K · filed 2015-03-05 | |
| 2011-12-31 | $361.00K 10-K · filed 2014-03-12 |
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