OPKO Health, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
OPKO Health, Inc. (OPK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $17.32 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $17.32M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $28.37M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $30.43M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $33.56M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $17.32M 10-K · filed 2026-02-26 |
| 2024-12-31 | $28.37M 10-K · filed 2026-02-26 |
| 2023-12-31 | $30.43M 10-K · filed 2025-03-03 |
| 2022-12-31 | $33.56M 10-K · filed 2024-03-01 |
| 2021-12-31 | $30.32M 10-K · filed 2023-02-27 |
| 2020-12-31 | $26.68M 10-K · filed 2022-03-01 |
| 2019-12-31 | $30.64M 10-K · filed 2021-02-18 |
| 2018-12-31 | $30.43M 10-K · filed 2020-03-02 |
| 2017-12-31 | $28.83M 10-K · filed 2019-03-01 |
| 2016-12-31 | $36.48M 8-K · filed 2019-01-29 |
| 2015-12-31 | $24.76M 10-K · filed 2017-03-01 |
| 2014-12-31 | $18.42M 10-K · filed 2016-02-29 |
| 2013-12-31 | $13.98M 10-K · filed 2015-02-27 |
| 2012-12-31 | $6.33M 10-K · filed 2014-03-03 |
| 2011-12-31 | $5.28M 10-K · filed 2013-03-18 |
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