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OraSure Technologies OSUR 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 OraSure Technologies in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: OraSure Technologies’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001116463-26-000052
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 42,717 | 43,363 |
| Investment in equity method investee | 24,355 | 25,956 |
| Deferred tax asset | 450 | 271 |
| Other noncurrent assets | 1,410 | 1,303 |
| Total noncurrent assets | 137,615 | 141,260 |
| TOTAL ASSETS | $360,552 | $403,168 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current Liabilities: |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is OraSure Technologies's deferred tax assets and other non-current assets?
- OraSure Technologies (OSUR) reported deferred tax assets and other non-current assets of $1.41M in Q2 2026.
- How has OraSure Technologies's deferred tax assets and other non-current assets changed year-over-year?
- OraSure Technologies's deferred tax assets and other non-current assets decreased by 45.2% year-over-year, from $2.57M to $1.41M.
- What is the long-term trend for OraSure Technologies's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), OraSure Technologies's deferred tax assets and other non-current assets has grown at a -8.0% compound annual growth rate (CAGR), from $1.97M to $1.3M.
- 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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