Deferred Tax Assets, Operating Loss Carryforwards of ICU MEDICAL INC/DE from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: ICU MEDICAL INC/DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
ICU MEDICAL INC/DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $27,700,000, a 6.1% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ICU MEDICAL INC/DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$27,700,000	-$1,800,000	-6.1%	31 Dec 2025	10-K	19 Feb 2026	2025	FY
Q4 2024	$29,500,000	+$20,000,000	+211%	31 Dec 2024	10-K	27 Feb 2025	2024	FY
Q4 2023	$9,500,000	-$3,200,000	-25%	31 Dec 2023	10-K	27 Feb 2024	2023	FY
Q4 2022	$12,700,000			31 Dec 2022	10-K	27 Feb 2023	2022	FY
Q4 2019	$0	-$12,686,000	-100%	31 Dec 2019	10-K	02 Mar 2020	2019	FY
Q4 2018	$12,686,000	+$12,686,000		31 Dec 2018	10-K	02 Mar 2020	2019	FY
Q4 2017	$0			31 Dec 2017	10-K	01 Mar 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.