TransMedics Group, Inc. Deferred Tax Liabilities, Gross
TransMedics Group, Inc. (TMDX) had Deferred Tax Liabilities, Gross of $50.33 million as of 2025-12-31, 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 › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $50.33M.
- 2024-12-31: Deferred Tax Liabilities, Gross $24.36M.
- 2023-12-31: Deferred Tax Liabilities, Gross $11.43M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.17M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $50.33M 10-K · filed 2026-02-24 |
| 2024-12-31 | $24.36M 10-K · filed 2026-02-24 |
| 2023-12-31 | $11.43M 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.17M 10-K · filed 2024-02-27 |
| 2021-12-31 | $2.24M 10-K · filed 2023-02-27 |
| 2020-12-31 | $430.00K 10-K · filed 2022-03-01 |
| 2019-12-28 | $141.00K 10-K · filed 2021-03-11 |
| 2018-12-29 | $54.00K 10-K · filed 2020-03-17 |
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