Orthofix Medical Inc. Deferred Tax Assets, Operating Loss Carryforwards
Orthofix Medical Inc. (OFIX) had Deferred Tax Assets, Operating Loss Carryforwards of $42.67 million as of 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-02-26
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.67M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.93M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.01M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.51M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2017-12-31 | $42.67M 10-K · filed 2018-02-26 | |
| 2016-12-31 | $37.93M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $38.01M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $34.51M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $34.98M 10-K · filed 2015-04-29 | $34.22M 10-K · filed 2014-03-31 |
| 2012-12-31 | $27.23M 10-K/A · filed 2015-03-31 | $26.83M 10-K · filed 2013-03-01 |
| 2011-12-31 | $20.85M 10-K/A · filed 2014-03-24 | $20.16M 10-K · filed 2012-02-29 |
| 2010-12-31 | $21.79M 10-K · filed 2012-02-29 |
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