Orthofix Medical Inc. OFIX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Orthofix Medical Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Orthofix Medical Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Orthofix Medical Inc.'s deferred tax assets?
- Orthofix Medical Inc. (OFIX) reported deferred tax assets of $93K in Q1 2026.
- How has Orthofix Medical Inc.'s deferred tax assets changed year-over-year?
- Orthofix Medical Inc.'s deferred tax assets decreased by 79.1% year-over-year, from $445K to $93K.
- What is the long-term trend for Orthofix Medical Inc.'s deferred tax assets?
- Over 3 years (2020 to 2024), Orthofix Medical Inc.'s deferred tax assets has grown at a -75.3% compound annual growth rate (CAGR), from $25.04M to $378K.
- 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.