OrthoPediatrics Corp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
OrthoPediatrics Corp (KIDS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $6.48 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.48M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.16M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.53M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $6.48M 10-K · filed 2026-03-04 |
| 2024-12-31 | $5.00M 10-K · filed 2026-03-04 |
| 2023-12-31 | $3.16M 10-K · filed 2025-03-05 |
| 2022-12-31 | $2.53M 10-K · filed 2024-03-08 |
| 2021-12-31 | $2.45M 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.94M 10-K · filed 2022-03-03 |
| 2019-12-31 | $980.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $443.00K 10-K · filed 2020-03-05 |
| 2017-12-31 | $1.03M 10-K · filed 2019-03-07 |
| 2016-12-31 | $1.94M 10-K · filed 2018-03-15 |
| 2015-12-31 | $1.03M 10-K · filed 2018-03-15 |
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