Lemaitre Vascular LMAT
NASDAQ LMAT
$81.86 -0.46 (-0.56%)
At close: Aug 21, 2026 · 4:00 PM EDT

Lemaitre Vascular (LMAT) Deferred Taxes (2010 - 2013)

Lemaitre Vascular (LMAT) posted quarterly Deferred Taxes of $274000.0 for Q4 2013, up 6750.0% quarter-over-quarter from $4000.0 in Q1 2012.

Lemaitre Vascular (LMAT) Deferred Taxes (2010 - 2013) Analysis & Trends

Lemaitre Vascular (LMAT) has reported Deferred Taxes for 3 consecutive years, with $274000.0 the latest figure, recorded in Q4 2013.

  • In Q4 2013, Deferred Taxes changed N/A year-over-year to $274000.0; the TTM figure through Dec 2013 stood at -$2.2 million (changed N/A YoY), while the FY2025 annual figure was $2.3 million, up 612.64% from the prior year.
  • Deferred Taxes advanced to $274000.0 in Q4 2013 per LMAT's latest filing, from $4000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $274000.0 in Q4 2013 and bottomed at -$2.6 million in Q4 2010.
  • Historically, Deferred Taxes has averaged -$560500.0 across 3 years, with a median of $49000.0 in 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Intuitive Surgical 134.13 Bn 128.91 Bn 1.96 Bn -31.00 Mn
2 Becton Dickinson 52.76 Bn 51.90 Bn 2.32 Bn -74.00 Mn
3 Alcon 35.81 Bn 34.46 Bn 1.68 Bn -
4 Resmed 33.72 Bn 32.25 Bn 861.22 Mn -
5 Medline 29.38 Bn 26.70 Bn 2.22 Bn 64.00 Mn
6 West Pharmaceutical Services 25.00 Bn 24.57 Bn 329.20 Mn -
7 Solventum 15.46 Bn 15.06 Bn 1.29 Bn -47.00 Mn
8 Cooper Companies 14.88 Bn 14.74 Bn 735.40 Mn 43.50 Mn
9 Baxter International 13.58 Bn 11.43 Bn 1.03 Bn -34.00 Mn
10 Lemaitre Vascular 1.88 Bn 1.50 Bn 50.76 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2013 274,000.00
Mar 31, 2012 4,000.00
Dec 31, 2010 -2.61 Mn
Sep 30, 2010 94,000.00