ICU MEDICAL INC/DE Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Icu Medical Inc/De quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q2 2024.
  • Icu Medical Inc/De Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $53.8M, a 40% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $53.8M -$35.9M -40% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $55.6M -$59M -51.5% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $55.9M -$70.1M -55.7% Dec 31, 2023 10-Q 2024-08-07
Q3 2023 $77.8M -$75.8M -49.3% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $89.7M -$115M -56.3% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $115M -$106M -48.1% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $126M +$125M +8357% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $154M +$152M +9136% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $205M +$203M +12227% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $221M +$219M +13167% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $1.49M -$173K -10.4% Dec 31, 2021 10-K 2023-02-27
Q3 2021 $1.66M -$428K -20.5% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $1.66M -$428K -20.5% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $1.66M -$322K -16.2% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $1.66M -$428K -20.5% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $2.09M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $2.09M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $1.99M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $2.09M Dec 31, 2019 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.