OPKO Health, Inc. Deferred Tax Liabilities, Leasing Arrangements
OPKO Health, Inc. (OPK) had Deferred Tax Liabilities, Leasing Arrangements of $13.23 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $13.23M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $15.43M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $16.77M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.68M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $13.23M 10-K · filed 2026-02-26 |
| 2024-12-31 | $15.43M 10-K · filed 2026-02-26 |
| 2023-12-31 | $16.77M 10-K · filed 2025-03-03 |
| 2022-12-31 | $10.68M 10-K · filed 2024-03-01 |
| 2021-12-31 | $14.55M 10-K · filed 2023-02-27 |
| 2020-12-31 | $9.84M 10-K · filed 2022-03-01 |
| 2019-12-31 | $10.20M 10-K · filed 2021-02-18 |
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