Globus Medical GMED Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Globus Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Globus Medical’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Globus Medical's deferred tax assets?
- Globus Medical (GMED) reported deferred tax assets of $214.81M in Q1 2026.
- How has Globus Medical's deferred tax assets changed year-over-year?
- Globus Medical's deferred tax assets increased by 360.9% year-over-year, from $46.61M to $214.81M.
- What is the long-term trend for Globus Medical's deferred tax assets?
- Over 5 years (2020 to 2025), Globus Medical's deferred tax assets has grown at a 72.5% compound annual growth rate (CAGR), from $14.3M to $218.22M.
- What does deferred tax assets mean?
- Future tax savings resulting from timing differences between accounting income and taxable income.
- How do you interpret deferred tax assets?
- An increase suggests future tax savings, while a decrease may indicate the realization of those benefits or changes in tax valuation allowances.
- How does deferred tax assets compare across companies?
- Common in companies with significant R&D spending or recent acquisitions that create temporary tax timing differences.