STAAR Surgical Co Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
STAAR Surgical Co (STAA) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $3.19 million as of 2026-01-02, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-03
- 2026-01-02: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.19M.
- 2024-12-27: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.23M.
- 2023-12-29: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.44M.
- 2022-12-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.02M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-01-02 | $3.19M 10-K · filed 2026-03-03 |
| 2024-12-27 | $1.23M 10-K · filed 2026-03-03 |
| 2023-12-29 | $1.44M 10-K · filed 2025-02-21 |
| 2022-12-30 | $2.02M 10-K · filed 2024-02-27 |
| 2021-12-31 | $2.45M 10-K · filed 2023-02-23 |
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