OrthoPediatrics Corp Deferred Tax Assets, Gross
OrthoPediatrics Corp (KIDS) had Deferred Tax Assets, Gross of $79.76 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Gross $79.76M.
- 2024-12-31: Deferred Tax Assets, Gross $64.24M.
- 2023-12-31: Deferred Tax Assets, Gross $52.77M.
- 2022-12-31: Deferred Tax Assets, Gross $48.26M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $79.76M 10-K · filed 2026-03-04 |
| 2024-12-31 | $64.24M 10-K · filed 2026-03-04 |
| 2023-12-31 | $52.77M 10-K · filed 2025-03-05 |
| 2022-12-31 | $48.26M 10-K · filed 2024-03-08 |
| 2021-12-31 | $43.04M 10-K · filed 2023-03-01 |
| 2020-12-31 | $37.58M 10-K · filed 2022-03-03 |
| 2019-12-31 | $26.22M 10-K · filed 2021-03-11 |
| 2018-12-31 | $24.89M 10-K · filed 2020-03-05 |
| 2017-12-31 | $21.28M 10-K · filed 2019-03-07 |
| 2016-12-31 | $29.83M 10-K · filed 2018-03-15 |
| 2015-12-31 | $21.28M 10-K · filed 2018-03-15 |
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