Deferred Income Tax Expense (Benefit) in USD of OPKO HEALTH, INC. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Opko Health, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Opko Health, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$7.42M, a 177% decline year-over-year.
  • Opko Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $14.7M, a 9999% increase from 2023.
  • Opko Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $146K.
  • Opko Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$74.4M, a 832% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

OPKO HEALTH, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$7.42M -$4.74M -177% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 -$2.68M -$2.78M -2727% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 $102K +$22.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$22.4M -$21.3M -2064% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$1.03M -$1.65M -269% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $613K +$965K Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$352K +$2.36M +87% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$2.71M +$6.53M +70.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$9.24M +$13M +58.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$22.2M -$22.2M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $0 -$98K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-09
Q1 2013 $98K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09

OPKO HEALTH, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $14.7M +$14.6M +9999% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $146K +$74.6M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$74.4M -$84.6M -832% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 $10.2M -$5.48M -35% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 $15.6M +$11.3M +262% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $4.32M +$39.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$35.1M -$51.2M -318% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $16.1M +$77.6M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$61.5M +$62.1M +50.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$124M -$123M -12035% Jan 1, 2015 Dec 31, 2015 8-K 2019-01-29
2014 -$1.02M -$1.62M -270% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $599K +$10.6M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$9.96M +$9.79M +49.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$19.7M -$19.4M -5575% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$348K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.