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Organogenesis Holdings Inc. ORGO 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 Organogenesis Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Organogenesis Holdings Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338049
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 28,772 | 28,772 |
| Operating lease right-of-use assets, net | 49,912 | 55,749 |
| Deferred tax asset, net | — | 29,962 |
| Other assets | 22,925 | 9,203 |
| Total assets | $406,446 | $598,730 |
| Liabilities, Redeemable Convertible Preferred Stock, and Stockholders’ Equity | ||
| Current liabilities: | ||
| Current portion of finance lease obligations | $859 | $9,435 |
Item 1. Unaudited Condensed Consolidated Financial Statements.
FAQ
- What is Organogenesis Holdings Inc.'s deferred tax assets and other non-current assets?
- Organogenesis Holdings Inc. (ORGO) reported deferred tax assets and other non-current assets of $22.93M in Q2 2026.
- How has Organogenesis Holdings Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Organogenesis Holdings Inc.'s deferred tax assets and other non-current assets increased by 162.6% year-over-year, from $8.73M to $22.93M.
- What is the long-term trend for Organogenesis Holdings Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Organogenesis Holdings Inc.'s deferred tax assets and other non-current assets has grown at a 68.9% compound annual growth rate (CAGR), from $670K to $9.2M.
- 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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