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Merit Medical Systems MMSI 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 Merit Medical Systems in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Merit Medical Systems’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000856982-26-000025
| ASSETS | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Developed technology — net of accumulated amortization — 2026 — $454,320 and 2025 — $452,525 | 442,940 | 465,940 |
| Other — net of accumulated amortization — 2026 — $95,601 and 2025 — $96,436 | 69,055 | 71,714 |
| Goodwill | 503,432 | 506,837 |
| Deferred income tax assets | 7,085 | 7,049 |
| Right-of-use operating lease assets | 86,376 | 87,600 |
| Other assets | 74,665 | 78,227 |
| Total other assets | 1,183,553 | 1,217,367 |
| Total assets | $2,719,284 | $2,685,922 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Merit Medical Systems's deferred tax assets and other non-current assets?
- Merit Medical Systems (MMSI) reported deferred tax assets and other non-current assets of $74.67M in Q1 2026.
- How has Merit Medical Systems's deferred tax assets and other non-current assets changed year-over-year?
- Merit Medical Systems's deferred tax assets and other non-current assets increased by 3.9% year-over-year, from $71.86M to $74.67M.
- What is the long-term trend for Merit Medical Systems's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Merit Medical Systems's deferred tax assets and other non-current assets has grown at a 15.7% compound annual growth rate (CAGR), from $37.68M to $78.23M.
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