ORGANOGENESIS HOLDINGS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ORGANOGENESIS HOLDINGS INC. (ORGO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.40 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 of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.40M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.66M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.70M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.45M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $3.40M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.66M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.70M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.45M 10-K · filed 2024-02-29 |
| 2021-12-31 | $676.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $357.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $633.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $29.00K 10-K · filed 2020-03-09 |
| 2017-12-31 | $293.00K 10-K · filed 2019-03-18 |
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