Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
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Lemaitre Vascular (LMAT) Non-Current Deferred Tax Liability (2016 - 2025)

Lemaitre Vascular (LMAT) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $1.7 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 1941.18% to $1.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.7 million through Dec 2025, up 1941.18% year-over-year, with the annual reading at $1.7 million for FY2025, 1941.18% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $1.7 million at Lemaitre Vascular, down from $2.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.1 million in Q3 2025, with the low at $60000.0 in Q3 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $271950.0, with a median of $91500.0 recorded in 2025.
  • The sharpest move saw Non-Current Deferred Tax Liability tumbled 89.46% in 2021, then soared 1941.18% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $70000.0 in 2021, then decreased by 1.43% to $69000.0 in 2022, then skyrocketed by 55.07% to $107000.0 in 2023, then dropped by 20.56% to $85000.0 in 2024, then skyrocketed by 1941.18% to $1.7 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $1.7 million, $2.1 million, and $95000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.