OrthoPediatrics Corp Increase (Decrease) in Deferred Income Taxes
OrthoPediatrics Corp (KIDS) reported Increase (Decrease) in Deferred Income Taxes of $1.16 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-03-08
- OrthoPediatrics Corp increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $228.00K, a 4.20% decline year-over-year.
- OrthoPediatrics Corp increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $4.05M, a 1305.56% increase year-over-year.
- OrthoPediatrics Corp increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was $439.00K, a 51.38% increase year-over-year.
- OrthoPediatrics Corp increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $317.00K, a 1.60% increase year-over-year.
- OrthoPediatrics Corp increase (decrease) in deferred income taxes for fiscal 2023 was $1.16M, a 76.89% decline from fiscal 2022.
- OrthoPediatrics Corp increase (decrease) in deferred income taxes for fiscal 2022 was $5.03M, a 346.10% increase from fiscal 2021.
- OrthoPediatrics Corp increase (decrease) in deferred income taxes for fiscal 2021 was $1.13M, a 56.02% increase from fiscal 2020.
- OrthoPediatrics Corp increase (decrease) in deferred income taxes for fiscal 2020 was $723.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2023-12-31 | $1.16M 10-K · filed 2024-03-08 | |||
| 2022-12-31 | $228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $4.28M derived: sum of 2 quarters · filed 2024-03-08 | $4.71M derived: sum of 3 quarters · filed 2024-03-08 | $5.03M 10-K · filed 2024-03-08 |
| 2022-09-30 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $4.49M derived: sum of 2 quarters · filed 2022-11-01 | $4.80M 10-Q · filed 2022-11-01 | $5.04M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-06-30 | $439.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $756.00K 10-Q · filed 2022-08-04 | $994.00K derived: sum of 3 quarters · filed 2024-03-08 | $1.28M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-03-31 | $317.00K 10-Q · filed 2022-05-05 | $555.00K derived: sum of 2 quarters · filed 2024-03-08 | $843.00K derived: sum of 3 quarters · filed 2024-03-08 | $1.13M derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-31 | $238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $526.00K derived: sum of 2 quarters · filed 2024-03-08 | $816.00K derived: sum of 3 quarters · filed 2024-03-08 | $1.13M 10-K · filed 2024-03-08 |
| 2021-09-30 | $288.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $578.00K derived: sum of 2 quarters · filed 2022-11-01 | $890.00K 10-Q · filed 2022-11-01 | $1.61M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $290.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $602.00K 10-Q · filed 2022-08-04 | $1.32M derived: sum of 3 quarters · filed 2023-03-01 | $1.32M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $312.00K 10-Q · filed 2022-05-05 | $1.03M derived: sum of 2 quarters · filed 2023-03-01 | $1.03M derived: sum of 3 quarters · filed 2023-03-01 | $1.03M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $723.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $723.00K derived: sum of 2 quarters · filed 2023-03-01 | $723.00K derived: sum of 3 quarters · filed 2023-03-01 | $723.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-03 |
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