OrthoPediatrics Corp Deferred Tax Liabilities, Intangible Assets
OrthoPediatrics Corp (KIDS) had Deferred Tax Liabilities, Intangible Assets of $12.07 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $12.07M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $8.73M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $14.43M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $15.74M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $12.07M 10-K · filed 2026-03-04 |
| 2024-12-31 | $8.73M 10-K · filed 2026-03-04 |
| 2023-12-31 | $14.43M 10-K · filed 2025-03-05 |
| 2022-12-31 | $15.74M 10-K · filed 2024-03-08 |
| 2021-12-31 | $7.52M 10-K · filed 2023-03-01 |
| 2020-12-31 | $9.12M 10-K · filed 2022-03-03 |
| 2019-12-31 | $113.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-05 |
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