OraSure Technologies OSUR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by OraSure Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: OraSure Technologies’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is OraSure Technologies's deferred tax assets?
- OraSure Technologies (OSUR) reported deferred tax assets of $643K in Q1 2026.
- How has OraSure Technologies's deferred tax assets changed year-over-year?
- OraSure Technologies's deferred tax assets increased by 19.1% year-over-year, from $540K to $643K.
- What is the long-term trend for OraSure Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), OraSure Technologies's deferred tax assets has grown at a -25.7% compound annual growth rate (CAGR), from $1.2M to $271K.
- 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.