ICU MEDICAL INC/DE Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q2 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
Icu Medical Inc/De quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q2 2024.
  • Icu Medical Inc/De Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $38.9M, a 23.5% increase 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
Q2 2024 $38.9M +$7.4M +23.5% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $40.2M +$8.74M +27.8% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $37.3M +$5.83M +18.5% Dec 31, 2023 10-Q 2024-08-07
Q3 2023 $31.5M +$16M +103% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $31.5M -$12.5M -28.4% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $31.5M -$46.1M -59.4% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $31.5M -$11.1M -26.1% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $15.5M -$20.1M -56.5% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $43.9M +$12.8M +41.2% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $77.6M +$48.5M +166% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $42.6M +$11.6M +37.3% Dec 31, 2021 10-K 2023-02-27
Q3 2021 $35.6M -$788K -2.17% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $31.1M +$2.34M +8.15% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $29.1M +$7.21M +32.9% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $31M +$3.04M +10.8% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $36.4M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $28.8M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $21.9M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $28M Dec 31, 2019 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.