Orthofix Medical Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Orthofix Medical Inc. (OFIX) had Deferred Tax Assets, Goodwill and Intangible Assets of $1.33 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.33M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.81M.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.25M.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.48M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.33M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $5.81M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $5.25M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $2.48M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.39M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.68M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $2.27M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $2.63M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $2.93M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $4.07M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $4.80M 10-K · filed 2015-04-29 | $4.98M 10-K · filed 2014-03-31 |
| 2012-12-31 | $5.34M 10-K/A · filed 2015-03-31 | $5.35M 10-K · filed 2014-03-31 |
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