OrthoPediatrics Corp Deferred State and Local Income Tax Expense (Benefit)
OrthoPediatrics Corp (KIDS) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-04
- OrthoPediatrics Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- OrthoPediatrics Corp deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- OrthoPediatrics Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- OrthoPediatrics Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-04 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-04 | |
| 2023-12-31 | $0.00 10-K · filed 2026-03-04 | |
| 2022-12-31 | $0.00 10-K · filed 2025-03-05 | |
| 2021-12-31 | $0.00 10-K · filed 2024-03-08 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $37.00K 10-K · filed 2022-03-03 | |
| 2018-12-31 | $564.00K 10-K · filed 2021-03-11 | |
| 2017-12-31 | -$131.00K 10-K · filed 2020-03-05 | -$325.00K 10-K · filed 2018-03-15 |
| 2016-12-31 | -$477.00K 10-K · filed 2019-03-07 | |
| 2015-12-31 | -$131.00K 10-K · filed 2018-03-15 |
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