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Opko Health OPK Rayaldee — Valuation Allowances And Reserves Balance
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Where this comes from
Reported directly by Opko Health in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesBalance.
The source filing: Opko Health’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-318090
| (In thousands) | Chargebacks,discounts,rebates andfees | Governmental | Returns | Total |
|---|---|---|---|---|
| Balance at March 31, 2026 | $1,360 | $4,568 | $2,546 | $8,474 |
| Provision related to current period sales | 2,965 | 2,879 | 285 | 6,129 |
| Credits or payments made | (2,950) | (3,370) | (144) | (6,464) |
| Balance at June 30, 2026 | $1,375 | $4,077 | $2,687 | $8,139 |
| Total gross Rayaldee sales | $14,262 | |||
| Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales | 43% |
Item 1. Financial Statements
FAQ
- What is Opko Health's rayaldee — valuation allowances and reserves balance?
- Opko Health (OPK) reported rayaldee — valuation allowances and reserves balance of $8.14M in Q2 2026.
- How has Opko Health's rayaldee — valuation allowances and reserves balance changed year-over-year?
- Opko Health's rayaldee — valuation allowances and reserves balance increased by 5.9% year-over-year, from $7.68M to $8.14M.
- What is the long-term trend for Opko Health's rayaldee — valuation allowances and reserves balance?
- Over 3 years (2022 to 2025), Opko Health's rayaldee — valuation allowances and reserves balance has grown at a -5.8% compound annual growth rate (CAGR), from $38.1M to $31.86M.
- What does rayaldee — valuation allowances and reserves balance mean?
- The cumulative ending balance of contra-asset accounts established to account for expected reductions in gross revenue, such as sales returns, rebates, or discounts. This balance reflects the estimated financial impact of future adjustments related to current and past sales. Monitoring this helps assess the accuracy of revenue recognition and potential future earnings volatility.
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