ICU Medical ICUI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: ICU Medical’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ICU Medical's deferred tax assets?
- ICU Medical (ICUI) reported deferred tax assets of $14.51M in Q1 2026.
- How has ICU Medical's deferred tax assets changed year-over-year?
- ICU Medical's deferred tax assets decreased by 68.1% year-over-year, from $45.49M to $14.51M.
- What is the long-term trend for ICU Medical's deferred tax assets?
- Over 5 years (2020 to 2025), ICU Medical's deferred tax assets has grown at a 86.7% compound annual growth rate (CAGR), from $1.66M to $37.76M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.