Deferred Tax Assets, Valuation Allowance of Orthofix Medical Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Orthofix Medical Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Orthofix Medical Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $247,738,000, a 8.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Orthofix Medical Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $247,738,000 +$19,014,000 +8.3% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $228,724,000 +$28,532,000 +14% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $200,192,000 +$116,395,000 +139% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $83,797,000 +$7,072,000 +9.2% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $76,725,000 +$26,229,000 +52% 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q4 2020 $50,496,000 +$11,755,000 +30% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $38,741,000 -$10,273,000 -21% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $49,014,000 +$2,743,000 +5.9% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $46,271,000 +$4,570,000 +11% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $41,701,000 -$1,639,000 -3.8% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $43,340,000 +$5,902,000 +16% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $37,438,000 +$5,666,000 +18% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $31,772,000 +$5,411,000 +21% 31 Dec 2013 10-K 29 Apr 2015 2014 FY
Q4 2012 $26,361,000 +$7,237,000 +38% 31 Dec 2012 10-K/A 31 Mar 2015 2013 FY
Q4 2011 $19,124,000 -$1,899,000 -9% 31 Dec 2011 10-K/A 24 Mar 2014 2012 FY
Q4 2010 $21,023,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.