OrthoPediatrics Corp Deferred Tax Assets, Operating Loss Carryforwards
OrthoPediatrics Corp (KIDS) had Deferred Tax Assets, Operating Loss Carryforwards of $63.59 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $63.59M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.83M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.44M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $63.59M 10-K · filed 2026-03-04 |
| 2024-12-31 | $50.83M 10-K · filed 2026-03-04 |
| 2023-12-31 | $42.20M 10-K · filed 2025-03-05 |
| 2022-12-31 | $38.44M 10-K · filed 2024-03-08 |
| 2021-12-31 | $35.42M 10-K · filed 2023-03-01 |
| 2020-12-31 | $29.05M 10-K · filed 2022-03-03 |
| 2019-12-31 | $22.15M 10-K · filed 2021-03-11 |
| 2018-12-31 | $22.09M 10-K · filed 2020-03-05 |
| 2017-12-31 | $18.52M 10-K · filed 2019-03-07 |
| 2016-12-31 | $26.09M 10-K · filed 2018-03-15 |
| 2015-12-31 | $18.52M 10-K · filed 2018-03-15 |
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