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OrthoPediatrics KIDS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by OrthoPediatrics in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: OrthoPediatrics’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:56 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001425450-26-000070
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Amortizable intangible assets, net | 63,745 | 64,802 |
| Goodwill | 118,461 | 109,269 |
| Other intangible assets | 12,819 | 12,909 |
| Other non-current assets | 15,303 | 15,676 |
| Total other assets | 210,328 | 202,656 |
| Total assets | $511,388 | $508,630 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is OrthoPediatrics's deferred tax assets and other non-current assets?
- OrthoPediatrics (KIDS) reported deferred tax assets and other non-current assets of $15.3M in Q2 2026.
- How has OrthoPediatrics's deferred tax assets and other non-current assets changed year-over-year?
- OrthoPediatrics's deferred tax assets and other non-current assets increased by 9.9% year-over-year, from $13.93M to $15.3M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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