OrthoPediatrics Corp Deferred Income Tax Liabilities, Net
OrthoPediatrics Corp (KIDS) had Deferred Income Tax Liabilities, Net of $3.31 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $3.31M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $3.35M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $3.58M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $3.80M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $3.31M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $3.35M 10-Q · filed 2026-05-01 |
| 2025-12-31 | $3.58M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $3.80M 10-Q · filed 2025-10-29 |
| 2025-06-30 | $3.52M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $3.39M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $3.38M 10-K · filed 2026-03-04 |
| 2024-09-30 | $4.03M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $4.74M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $5.20M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $5.48M 10-K · filed 2025-03-05 |
| 2023-09-30 | $5.49M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $5.56M 10-Q · filed 2023-08-01 |
| 2023-03-31 | $6.02M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $5.95M 10-K · filed 2024-03-08 |
| 2022-09-30 | $5.46M 10-Q · filed 2022-11-01 |
| 2022-06-30 | $6.28M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $4.33M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $4.77M 10-K · filed 2023-03-01 |
| 2021-09-30 | $4.85M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $5.06M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $5.23M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $5.75M 10-K · filed 2022-03-03 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-11 |
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