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Opko Health OPK Rayaldee — Valuation Allowances And Reserves Deductions
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Where this comes from
Reported directly by Opko Health in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesDeductions.
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 deductions?
- Opko Health (OPK) reported rayaldee — valuation allowances and reserves deductions of $6.46M in Q2 2026.
- How has Opko Health's rayaldee — valuation allowances and reserves deductions changed year-over-year?
- Opko Health's rayaldee — valuation allowances and reserves deductions decreased by 10.2% year-over-year, from $7.2M to $6.46M.
- What is the long-term trend for Opko Health's rayaldee — valuation allowances and reserves deductions?
- Over 4 years (2021 to 2025), Opko Health's rayaldee — valuation allowances and reserves deductions has grown at a -5.5% compound annual growth rate (CAGR), from $38.85M to $31.02M.
- What does rayaldee — valuation allowances and reserves deductions mean?
- The total amount of actual claims, credits, or payments applied against previously established valuation allowances and reserves. This represents the realization of estimated sales allowances during the period. Comparing this to the charges provides insight into the accuracy of the company's historical estimation process.
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