Deferred Tax Assets, Valuation Allowance of OPKO HEALTH, INC. from 31 Dec 2011 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
OPKO HEALTH, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • OPKO HEALTH, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $247,955,000, a 9.4% 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 (%)

OPKO HEALTH, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $247,955,000 +$21,352,000 +9.4% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $226,603,000 -$67,960,000 -23% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $294,563,000 +$15,351,000 +5.5% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $279,212,000 +$18,815,000 +7.2% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $260,397,000 -$42,929,000 -14% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $303,326,000 +$108,457,000 +56% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $194,869,000 +$39,953,000 +26% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $154,916,000 +$12,854,000 +9% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $142,062,000 +$86,647,000 +156% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $55,415,000 +$13,268,000 +31% 31 Dec 2016 8-K 29 Jan 2019
Q4 2015 $42,147,000 -$89,784,000 -68% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $131,931,000 +$46,561,000 +55% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $85,370,000 +$26,225,000 +44% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $59,145,000 +$5,890,000 +11% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $53,255,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.