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iRadimed IRMD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by iRadimed in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: iRadimed’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029325
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Property and equipment, net | 24,225 | 23,856 |
| Intangible assets, net | 3,286 | 3,384 |
| Deferred tax asset, net | 231 | 94 |
| Other assets | 225 | 239 |
| Total assets | $114,389 | $108,776 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $2,182 | $1,820 |
Item 1. Condensed Financial Statements
FAQ
- What is iRadimed's deferred tax assets and other non-current assets?
- iRadimed (IRMD) reported deferred tax assets and other non-current assets of $225K in Q1 2026.
- How has iRadimed's deferred tax assets and other non-current assets changed year-over-year?
- iRadimed's deferred tax assets and other non-current assets increased by 9.2% year-over-year, from $206.01K to $225K.
- What is the long-term trend for iRadimed's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), iRadimed's deferred tax assets and other non-current assets has grown at a -1.8% compound annual growth rate (CAGR), from $261.99K to $239K.
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