OPKO Health, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
OPKO Health, Inc. (OPK) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $9.01 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.01M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.48M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $61.50M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $70.78M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $68.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $9.01M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $6.48M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $61.50M 10-K · filed 2026-02-26 | $70.78M 10-K · filed 2024-03-01 |
| 2022-12-31 | $68.02M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $76.65M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $90.03M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $121.13M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $101.66M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $79.36M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $76.79M 8-K · filed 2019-01-29 | |
| 2015-12-31 | $71.66M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $63.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $43.87M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $50.17M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $40.21M 10-K · filed 2013-03-18 |
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