Further, this ASU requires certain disclosures of state versus federal income tax expense and taxes paid. This ASU is effective for our Annual Report on Form 10-K for the year ended December 31, 2025, with early adoption permitted. The Company does not expect the adoption of ASU 2023-09 ...
ICU Medical (Nasdaq: ICUI) is a global leader in infusion systems, infusion consumables and high-value critical care products used in hospital, alternate site and home care settings. Our team is focused on providing quality, innovation and value to our clinical customers worldwide. ICU Medical...
Write-offs of receivables considered uncollectible are deducted from the allowance. Specific accounts receivable are written off once a determination is made that the amount is uncollectible. The write-off is recorded in the period in which the account receivable is deemed uncollectible. Recoveries are...
The two hospitals in Pueblo, Parkview Medical Center and Centura St. Mary-Corwin, do not pay most federal orstate taxes. In exchange for the tax break, they are required to spend money to improve the health of their communities, including providing free care to those who can't afford thei...
While the full scope of the sample’s representativeness remains uncertain, it deserves mentioning that our study population matches the overall MA population in Germany well in terms of age, gender, and employment status, as estimated by the Federal Statistical Office [15]. In addition, in ...