Integer Holdings ITGR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Integer Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Integer Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Integer Holdings's deferred tax assets?
- Integer Holdings (ITGR) reported deferred tax assets of $8.98M in Q1 2026.
- How has Integer Holdings's deferred tax assets changed year-over-year?
- Integer Holdings's deferred tax assets increased by 7.3% year-over-year, from $8.37M to $8.98M.
- What is the long-term trend for Integer Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Integer Holdings's deferred tax assets has grown at a 15.4% compound annual growth rate (CAGR), from $4.4M to $8.99M.
- 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.