OrthoPediatrics KIDS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by OrthoPediatrics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: OrthoPediatrics’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is OrthoPediatrics's deferred tax assets?
- OrthoPediatrics (KIDS) reported deferred tax assets of $3.36M in Q1 2026.
- How has OrthoPediatrics's deferred tax assets changed year-over-year?
- OrthoPediatrics's deferred tax assets decreased by 1.0% year-over-year, from $3.39M to $3.36M.
- What is the long-term trend for OrthoPediatrics's deferred tax assets?
- Over 4 years (2021 to 2025), OrthoPediatrics's deferred tax assets has grown at a -7.9% compound annual growth rate (CAGR), from $19.91M to $14.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.