OrthoPediatrics Corp Deferred Foreign Income Tax Expense (Benefit)
OrthoPediatrics Corp (KIDS) reported Deferred Foreign Income Tax Expense (Benefit) of -$153.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-04
- OrthoPediatrics Corp deferred foreign income tax expense (benefit) for fiscal 2025 was -$153.00K.
- OrthoPediatrics Corp deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.11M.
- OrthoPediatrics Corp deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.16M.
- OrthoPediatrics Corp deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.02M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$153.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | -$2.11M 10-K · filed 2026-03-04 |
| 2023-12-31 | -$1.16M 10-K · filed 2026-03-04 |
| 2022-12-31 | -$2.02M 10-K · filed 2025-03-05 |
| 2021-12-31 | -$1.13M 10-K · filed 2024-03-08 |
| 2020-12-31 | -$723.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-03 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SS Innovations International, Inc. (SSII) | $0.589B | -64.06 | |
| DELCATH SYSTEMS, INC. (DCTH) | United States | $0.558B | 820.33 |
| ANGIODYNAMICS INC (ANGO) | United States | $0.632B | -13.02 |
| CERUS CORP (CERS) | United States | $0.525B | -86.40 |
| TACTILE SYSTEMS TECHNOLOGY INC (TCMD) | United States | $0.519B | 27.16 |
| MIMEDX GROUP, INC. (MDXG) | United States | $0.687B | 89.92 |
| NeuroPace Inc (NPCE) | United States | $0.480B | -28.52 |
| Sight Sciences, Inc. (SGHT) | United States | $0.478B | -9.95 |
| ClearPoint Neuro, Inc. (CLPT) | United States | $0.446B | -15.74 |
| CARLSMED, INC. (CARL) | United States | $0.405B |