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:DeferredIncomeTaxAssetsNet.
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 $741K in Q1 2026.
- How has LeMaitre Vascular's deferred tax assets changed year-over-year?
- LeMaitre Vascular's deferred tax assets decreased by 28.5% year-over-year, from $1.04M to $741K.
- What is the long-term trend for LeMaitre Vascular's deferred tax assets?
- Over 5 years (2020 to 2025), LeMaitre Vascular's deferred tax assets has grown at a -14.8% compound annual growth rate (CAGR), from $1.69M to $759K.
- 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.