OPKO Health, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
OPKO Health, Inc. (OPK) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $25.48 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $25.48M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $26.25M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $59.65M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $55.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $25.48M 10-K · filed 2026-02-26 |
| 2024-12-31 | $26.25M 10-K · filed 2026-02-26 |
| 2023-12-31 | $59.65M 10-K · filed 2025-03-03 |
| 2022-12-31 | $55.13M 10-K · filed 2024-03-01 |
| 2021-12-31 | $56.58M 10-K · filed 2023-02-27 |
| 2020-12-31 | $54.07M 10-K · filed 2022-03-01 |
| 2019-12-31 | $64.65M 10-K · filed 2021-02-18 |
| 2018-12-31 | $59.13M 10-K · filed 2020-03-02 |
| 2017-12-31 | $46.57M 10-K · filed 2019-03-01 |
| 2016-12-31 | $36.28M 8-K · filed 2019-01-29 |
| 2015-12-31 | $14.23M 10-K · filed 2017-03-01 |
| 2014-12-31 | $12.05M 10-K · filed 2016-02-29 |
| 2013-12-31 | $6.99M 10-K · filed 2015-02-27 |
| 2012-12-31 | $6.77M 10-K · filed 2014-03-03 |
| 2011-12-31 | $7.25M 10-K · filed 2013-03-18 |
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