LEMAITRE VASCULAR INC (LMAT) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lemaitre Vascular Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Lemaitre Vascular Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2012 was $4 K.
  • Lemaitre Vascular Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $783 K.
  • Lemaitre Vascular Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$182 K, a 330% decline from 2021.
  • Lemaitre Vascular Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $79 K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $783 K +$965 K Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$182 K -$261 K -330% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $79 K +$407 K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$328 K -$1.15 M -140% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $824 K +$2.98 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$2.15 M -$2.45 M -817% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $300 K +$160 K +114% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $140 K +$524 K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 -$384 K -$312 K -433% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$72 K -$359 K -125% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $287 K $0 0% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $287 K -$872 K -75.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-18
2011 $1.16 M +$3.54 M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-21
2010 -$2.38 M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.