Organogenesis Holdings Inc. ORGO Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Organogenesis Holdings Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Organogenesis Holdings Inc.'s deferred tax assets?
- Organogenesis Holdings Inc. (ORGO) reported deferred tax assets of $45.33M in Q1 2026.
- How has Organogenesis Holdings Inc.'s deferred tax assets changed year-over-year?
- Organogenesis Holdings Inc.'s deferred tax assets increased by 11.3% year-over-year, from $40.73M to $45.33M.
- What is the long-term trend for Organogenesis Holdings Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Organogenesis Holdings Inc.'s deferred tax assets has grown at a 340.8% compound annual growth rate (CAGR), from $18K to $29.96M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.