OrthoPediatrics Corp Deferred Tax Assets, Valuation Allowance
OrthoPediatrics Corp (KIDS) had Deferred Tax Assets, Valuation Allowance of $65.31 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $65.31M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $53.74M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $41.93M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $36.78M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $65.31M 10-K · filed 2026-03-04 |
| 2024-12-31 | $53.74M 10-K · filed 2026-03-04 |
| 2023-12-31 | $41.93M 10-K · filed 2025-03-05 |
| 2022-12-31 | $36.78M 10-K · filed 2024-03-08 |
| 2021-12-31 | $38.91M 10-K · filed 2023-03-01 |
| 2020-12-31 | $33.16M 10-K · filed 2022-03-03 |
| 2019-12-31 | $25.39M 10-K · filed 2021-03-11 |
| 2018-12-31 | $24.32M 10-K · filed 2020-03-05 |
| 2017-12-31 | $21.22M 10-K · filed 2019-03-07 |
| 2016-12-31 | $29.59M 10-K · filed 2018-03-15 |
| 2015-12-31 | $21.22M 10-K · filed 2018-03-15 |
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