Deferred Tax Assets, Valuation Allowance of ICU MEDICAL INC/DE from 31 Dec 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ICU MEDICAL INC/DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
  • ICU MEDICAL INC/DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $8,700,000, a 89% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ICU MEDICAL INC/DE Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,700,000 -$73,000,000 -89% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q1 2025 $10,100,000 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $81,700,000 31 Dec 2024 10-K 27 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.