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:DeferredIncomeTaxAssetsNet.
The official record: ICU Medical’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about ICU Medical's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ICU Medical's deferred tax assets?
- ICU Medical (ICUI) reported deferred tax assets of $25.65M in Q1 2026.
- How has ICU Medical's deferred tax assets changed year-over-year?
- ICU Medical's deferred tax assets increased by 5.8% year-over-year, from $24.25M to $25.65M.
- 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 -3.6% compound annual growth rate (CAGR), from $31.03M to $25.89M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.