OrthoPediatrics Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
OrthoPediatrics Corp (KIDS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.01 million for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-11-01
- OrthoPediatrics Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was -$3.01M.
- OrthoPediatrics Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $3.10M.
- OrthoPediatrics Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$8.36M, a 328.43% decline from fiscal 2016.
- OrthoPediatrics Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $3.66M.
- OrthoPediatrics Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$8.36M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2022-09-30 | -$3.01M 10-Q · filed 2022-11-01 | ||
| 2018-12-31 | $3.10M 10-K · filed 2019-03-07 | ||
| 2017-12-31 | -$8.36M 10-K · filed 2019-03-07 | $2.89M 10-K · filed 2018-03-15 | |
| 2016-12-31 | $3.66M 10-K · filed 2019-03-07 | ||
| 2015-12-31 | -$8.36M 10-K · filed 2018-03-15 |
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