OPKO Health, Inc. Deferred Tax Assets, Other Tax Carryforwards
OPKO Health, Inc. (OPK) had Deferred Tax Assets, Other Tax Carryforwards of $5.26 million as of 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2023-02-27
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $5.26M.
- 2021-12-31: Deferred Tax Assets, Other Tax Carryforwards $6.49M.
- 2020-12-31: Deferred Tax Assets, Other Tax Carryforwards $6.39M.
- 2019-12-31: Deferred Tax Assets, Other Tax Carryforwards $8.39M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $5.26M 10-K · filed 2023-02-27 | |
| 2021-12-31 | $6.49M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $6.39M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $8.39M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $11.67M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $17.45M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $7.79M 8-K · filed 2019-01-29 | |
| 2015-12-31 | $7.10M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $4.70M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $2.90M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $2.86M 10-K · filed 2014-03-03 | $4.09M 10-K · filed 2013-03-18 |
| 2011-12-31 | $2.99M 10-K · filed 2013-03-18 |
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