OptimizeRx Corporation Deferred Income Tax Expense (Benefit)
OptimizeRx Corporation (OPRX) reported Deferred Income Tax Expense (Benefit) of $1.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- OptimizeRx Corporation deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $1.78M.
- OptimizeRx Corporation deferred income tax expense (benefit) for fiscal 2025 was $1.22M, a 694.12% increase from fiscal 2024.
- OptimizeRx Corporation deferred income tax expense (benefit) for fiscal 2024 was $153.00K.
- OptimizeRx Corporation deferred income tax expense (benefit) for fiscal 2023 was -$7.70M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $1.22M 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $153.00K 10-K · filed 2026-03-12 | ||
| 2024-09-30 | -$1.63M 10-Q · filed 2024-11-14 | |||
| 2023-12-31 | -$7.70M 10-K · filed 2025-03-20 | $1.21M 10-K · filed 2024-04-15 |
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