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Orthofix Medical Inc. OFIX 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 Orthofix Medical Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Orthofix Medical Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:06 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-333822
| (U.S. Dollars, in thousands, except par value data) | June 30,2026 | December 31,2025 |
|---|---|---|
| Property, plant, and equipment, net | 130,757 | 129,399 |
| Intangible assets, net | 65,972 | 72,765 |
| Goodwill | 194,934 | 194,934 |
| Other long-term assets | 35,225 | 36,702 |
| Total assets | $873,020 | $850,647 |
| Liabilities and shareholders’ equity | ||
| Current liabilities | ||
| Accounts payable | $63,531 | $58,392 |
Item 1. Financial Statements
FAQ
- What is Orthofix Medical Inc.'s deferred tax assets and other non-current assets?
- Orthofix Medical Inc. (OFIX) reported deferred tax assets and other non-current assets of $35.23M in Q2 2026.
- How has Orthofix Medical Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Orthofix Medical Inc.'s deferred tax assets and other non-current assets decreased by 8.1% year-over-year, from $38.33M to $35.23M.
- What is the long-term trend for Orthofix Medical Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Orthofix Medical Inc.'s deferred tax assets and other non-current assets has grown at a 10.5% compound annual growth rate (CAGR), from $22.29M to $36.7M.
- 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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