OrthoPediatrics Corp Tax Credit Carryforward, Amount
OrthoPediatrics Corp (KIDS) had Tax Credit Carryforward, Amount of $176.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2026-03-04
- 2025-12-31: Tax Credit Carryforward, Amount $176.00K.
- 2024-12-31: Tax Credit Carryforward, Amount $176.00K.
- 2023-12-31: Tax Credit Carryforward, Amount $176.00K.
- 2022-12-31: Tax Credit Carryforward, Amount $176.00K.
| Period end | Tax Credit Carryforward, Amount | Tax Credit Carryforward, Amount as first filed |
|---|---|---|
| 2025-12-31 | $176.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $176.00K 10-K · filed 2025-03-05 | |
| 2023-12-31 | $176.00K 10-K · filed 2024-03-08 | |
| 2022-12-31 | $176.00K 10-K · filed 2023-03-01 | |
| 2021-12-31 | $176.00K 10-Q · filed 2022-11-01 | |
| 2020-12-31 | $176.00K 10-Q · filed 2021-11-04 | |
| 2019-12-31 | $176.00K 10-K · filed 2021-03-11 | $260.00K 10-K · filed 2020-03-05 |
| 2018-12-31 | $335.00K 10-Q · filed 2019-11-08 | |
| 2017-12-31 | $335.00K 10-Q · filed 2018-10-31 | |
| 2016-12-31 | $176.00K 10-Q · filed 2017-11-13 |
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