OrthoPediatrics Corp Deferred Tax Liabilities, Leasing Arrangements
OrthoPediatrics Corp (KIDS) had Deferred Tax Liabilities, Leasing Arrangements of $3.03 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.03M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.22M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $3.03M 10-K · filed 2026-03-04 |
| 2024-12-31 | $2.22M 10-K · filed 2026-03-04 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-05 |
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