OPKO Health, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
OPKO Health, Inc. (OPK) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2023-12-31, per its 10-K filed 2024-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-03-01
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $180.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.59M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.74M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-01 |
| 2022-12-31 | $180.00K 10-K · filed 2024-03-01 |
| 2021-12-31 | $2.59M 10-K · filed 2023-02-27 |
| 2020-12-31 | $2.74M 10-K · filed 2022-03-01 |
| 2019-12-31 | $3.98M 10-K · filed 2021-02-18 |
| 2018-12-31 | $3.49M 10-K · filed 2020-03-02 |
| 2017-12-31 | $5.57M 10-K · filed 2019-03-01 |
| 2016-12-31 | $13.71M 8-K · filed 2019-01-29 |
| 2015-12-31 | $17.07M 10-K · filed 2017-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 |
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