Merit Medical Systems MMSI Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Merit Medical Systems’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Merit Medical Systems's deferred tax assets?
- Merit Medical Systems (MMSI) reported deferred tax assets of $7.09M in Q1 2026.
- How has Merit Medical Systems's deferred tax assets changed year-over-year?
- Merit Medical Systems's deferred tax assets decreased by 56.0% year-over-year, from $16.1M to $7.09M.
- What is the long-term trend for Merit Medical Systems's deferred tax assets?
- Over 5 years (2020 to 2025), Merit Medical Systems's deferred tax assets has grown at a 8.9% compound annual growth rate (CAGR), from $4.6M to $7.05M.
- 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.