Orthofix Medical Inc. Deferred Tax Liabilities, Net
Orthofix Medical Inc. (OFIX) had Deferred Tax Liabilities, Net of $4.21 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Net $4.21M.
- 2024-12-31: Deferred Tax Liabilities, Net $4.10M.
- 2023-12-31: Deferred Tax Liabilities, Net $2.09M.
- 2022-12-31: Deferred Tax Liabilities, Net $11.30M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $4.21M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $4.10M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.09M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $11.30M 10-K · filed 2023-03-06 | |
| 2021-12-31 | $9.98M 10-K · filed 2023-03-06 | $10.55M 10-K · filed 2022-02-25 |
| 2020-12-31 | $11.63M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $11.99M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $4.57M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $4.85M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $1.82M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $4.42M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $7.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $20.70M 10-K · filed 2015-04-29 | $22.82M 10-K · filed 2014-03-31 |
| 2012-12-31 | $19.58M 10-K/A · filed 2015-03-31 | -$20.15M 10-K · filed 2013-03-01 |
| 2011-12-31 | $19.67M 10-K/A · filed 2014-03-24 | -$18.70M 10-K · filed 2013-03-01 |
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