INTEGRA LIFESCIENCES HOLDINGS CORP Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q3 2024

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
Integra Lifesciences Holdings Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2016 to Q3 2024.
  • Integra Lifesciences Holdings Corp Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $48.9M, a 12% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $48.9M -$6.65M -12% Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $45.8M -$10.3M -18.4% Jun 30, 2024 10-Q 2024-07-29
Q1 2024 $34.2M -$10.5M -23.5% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $46.1M +$86K +0.19% Dec 31, 2023 10-Q 2024-11-04
Q3 2023 $55.6M +$3.82M +7.38% Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $56.1M +$9.07M +19.3% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $44.7M -$10M -18.3% Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $46M -$11M -19.2% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $51.8M -$40M -43.6% Sep 30, 2022 10-Q 2022-10-26
Q2 2022 $47M -$33.1M -41.3% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $54.7M -$19.9M -26.7% Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $57M -$16.7M -22.7% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $91.8M +$83.6M +1026% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $80.1M +$72.6M +964% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $74.6M +$72.3M +3103% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $73.7M +$61.1M +484% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $8.15M -$18.9M -69.8% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $7.53M -$14.9M -66.4% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $2.33M -$14.1M -85.8% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $12.6M +$5.82M +85.5% Dec 31, 2019 10-K 2021-02-23
Q3 2019 $27M +$19.8M +273% Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $22.4M +$14.8M +192% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $16.4M +$9.94M +154% Mar 31, 2019 10-Q 2019-04-29
Q4 2018 $6.81M +$555K +8.88% Dec 31, 2018 10-K 2020-02-21
Q3 2018 $7.23M +$883K +13.9% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $7.68M +$1.46M +23.5% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $6.46M Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $6.25M -$685K -9.88% Dec 31, 2017 10-K 2019-02-26
Q3 2017 $6.35M Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $6.21M Jun 30, 2017 10-Q 2017-07-26
Q4 2016 $6.94M Dec 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.