OrthoPediatrics Corp Deferred Tax Assets, Operating Loss Carryforwards, State and Local
OrthoPediatrics Corp (KIDS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $103.71 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $103.71M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $85.38M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $76.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $74.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $103.71M 10-K · filed 2026-03-04 |
| 2024-12-31 | $85.38M 10-K · filed 2025-03-05 |
| 2023-12-31 | $76.94M 10-K · filed 2024-03-08 |
| 2022-12-31 | $74.79M 10-K · filed 2023-03-01 |
| 2021-12-31 | $74.00M 10-K · filed 2022-03-03 |
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