Opko Health OPK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Opko Health in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Opko Health’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Opko Health's deferred tax assets?
- Opko Health (OPK) reported deferred tax assets of $114.56M in Q1 2026.
- How has Opko Health's deferred tax assets changed year-over-year?
- Opko Health's deferred tax assets decreased by 11.5% year-over-year, from $129.44M to $114.56M.
- What is the long-term trend for Opko Health's deferred tax assets?
- Over 5 years (2020 to 2025), Opko Health's deferred tax assets has grown at a -1.7% compound annual growth rate (CAGR), from $137.21M to $126.24M.
- 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.