OrthoPediatrics Corp Deferred Tax Assets, Other
OrthoPediatrics Corp (KIDS) had Deferred Tax Assets, Other of $1.76 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:DeferredTaxAssetsOther · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Other $1.76M.
- 2024-12-31: Deferred Tax Assets, Other $1.36M.
- 2023-12-31: Deferred Tax Assets, Other $507.00K; Deferred Tax Assets, Other as first filed $1.12M.
- 2022-12-31: Deferred Tax Assets, Other $787.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.76M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $1.36M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $507.00K 10-K · filed 2025-03-05 | $1.12M 10-K · filed 2024-03-08 |
| 2022-12-31 | $787.00K 10-K · filed 2024-03-08 | |
| 2021-12-31 | $444.00K 10-K · filed 2023-03-01 | |
| 2020-12-31 | $382.00K 10-K · filed 2022-03-03 | |
| 2019-12-31 | $417.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | $121.00K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $105.00K 10-K · filed 2019-03-07 | |
| 2016-12-31 | $113.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $105.00K 10-K · filed 2018-03-15 |
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