Deferred Income Tax Assets, Net of MIMEDX GROUP, INC. from 31 Dec 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
MIMEDX GROUP, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
  • MIMEDX GROUP, INC. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $21,647,000, a 29% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

MIMEDX GROUP, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $21,647,000 -$8,989,000 -29% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $27,397,000 -$6,044,000 -18% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $27,685,000 -$11,062,000 -29% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $28,306,000 -$12,471,000 -31% 31 Dec 2024 10-Q 29 Oct 2025 2025 Q3
Q3 2024 $30,636,000 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $33,441,000 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $38,747,000 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $40,777,000 +$40,777,000 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $0 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2018 $0 -$25,541,000 -100% 31 Dec 2018 10-K 17 Mar 2020 2018 FY
Q4 2017 $25,541,000 +$25,541,000 31 Dec 2017 10-K 17 Mar 2020 2018 FY
Q3 2017 $17,671,000 +$10,652,000 +152% 30 Sep 2017 10-Q 31 Oct 2017 2017 Q3
Q2 2017 $10,144,000 +$3,067,000 +43% 30 Jun 2017 10-Q 31 Jul 2017 2017 Q2
Q1 2017 $9,530,000 +$4,590,000 +93% 31 Mar 2017 10-Q 01 May 2017 2017 Q1
Q4 2016 $0 -$14,838,000 -100% 31 Dec 2016 10-K 17 Mar 2020 2018 FY
Q3 2016 $7,019,000 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $7,077,000 30 Jun 2016 10-Q 02 Aug 2016 2016 Q2
Q1 2016 $4,940,000 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $14,838,000 31 Dec 2015 10-Q 08 Nov 2016 2016 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.