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 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.