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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 source filing: LeMaitre Vascular’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:30 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-333762
| Line item | (unaudited) / June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 29,935 | 36,323 |
| Convertible senior notes, net | 169,091 | 168,645 |
| Lease liabilities - long-term | 17,724 | 14,003 |
| Deferred tax liabilities | 1,998 | 1,735 |
| Other long-term liabilities | 1,459 | 1,468 |
| Total liabilities | 220,207 | 222,174 |
| Stockholders’ equity: | ||
| Preferred stock, $0.01 par value; 3,000,000 shares authorized; none issued and outstanding | — | — |
Item 1. Financial Statements
FAQ
- What is LeMaitre Vascular's deferred tax assets?
- LeMaitre Vascular (LMAT) reported deferred tax assets of $2M in Q2 2026.
- How has LeMaitre Vascular's deferred tax assets changed year-over-year?
- LeMaitre Vascular's deferred tax assets increased by 2003.2% year-over-year, from $95K to $2M.
- 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.
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