LeMaitre Vascular LMAT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by LeMaitre Vascular in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: LeMaitre Vascular’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LeMaitre Vascular's deferred tax assets?
- LeMaitre Vascular (LMAT) reported deferred tax assets of $1.86M in Q1 2026.
- How has LeMaitre Vascular's deferred tax assets changed year-over-year?
- LeMaitre Vascular's deferred tax assets increased by 2008.0% year-over-year, from $88K to $1.86M.
- What is the long-term trend for LeMaitre Vascular's deferred tax assets?
- Over 4 years (2021 to 2025), LeMaitre Vascular's deferred tax assets has grown at a 73.6% compound annual growth rate (CAGR), from $441K to $4.01M.
- 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.