Deferred Income Tax Assets, Net of ICU MEDICAL INC/DE from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ICU MEDICAL INC/DE quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • ICU MEDICAL INC/DE Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $25,891,000, a 6.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ICU MEDICAL INC/DE Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $25,891,000 +$1,680,000 +6.9% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $23,976,000 -$16,670,000 -41% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $23,068,000 -$15,793,000 -41% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $24,247,000 -$15,956,000 -40% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $24,211,000 -$13,084,000 -35% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $40,646,000 +$9,180,000 +29% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $38,861,000 +$7,395,000 +24% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $40,203,000 +$8,737,000 +28% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $37,295,000 +$5,829,000 +19% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $31,466,000 +$15,984,000 +103% 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $31,466,000 -$12,476,000 -28% 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $31,466,000 -$46,100,000 -59% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $31,466,000 -$11,138,000 -26% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $15,482,000 -$20,103,000 -56% 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $43,942,000 +$12,822,000 +41% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $77,566,000 +$48,451,000 +166% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $42,604,000 +$11,570,000 +37% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q3 2021 $35,585,000 -$788,000 -2.2% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $31,120,000 +$2,344,000 +8.1% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q1
Q1 2021 $29,115,000 +$7,211,000 +33% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $31,034,000 +$3,036,000 +11% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $36,373,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $28,776,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $21,904,000 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $27,998,000 31 Dec 2019 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.