Orthofix Medical Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Orthofix Medical Inc. (OFIX) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.36 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.36M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.39M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.74M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.52M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.36M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $3.39M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $5.74M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $5.52M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $4.81M 10-K · filed 2023-03-06 | $5.38M 10-K · filed 2022-02-25 |
| 2020-12-31 | $5.97M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $5.88M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $4.57M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $4.47M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $1.18M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $4.17M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $6.77M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $7.67M 10-K · filed 2015-04-29 | $9.69M 10-K · filed 2014-03-31 |
| 2012-12-31 | $8.23M 10-K/A · filed 2015-03-31 | $8.69M 10-K · filed 2013-03-01 |
| 2011-12-31 | $9.89M 10-K/A · filed 2014-03-24 | $9.77M 10-K · filed 2012-02-29 |
| 2010-12-31 | $6.67M 10-K · filed 2012-02-29 |
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