Deferred Income Tax Expense (Benefit) in USD of ORASURE TECHNOLOGIES INC from 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ORASURE TECHNOLOGIES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q1 2025.
  • ORASURE TECHNOLOGIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$384K, a 825% decline year-over-year.
  • ORASURE TECHNOLOGIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$657K, a 744% decline from 2023.
  • ORASURE TECHNOLOGIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was $102K.
  • ORASURE TECHNOLOGIES INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.65M, a 261% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ORASURE TECHNOLOGIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$384K -$437K -825% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 $53K +$53K 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 $0 -$200K -100% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $200K +$294K 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 -$94K -$23K -32.4% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 -$71K +$14K +16.5% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 -$85K +$56K +39.7% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 -$141K -$2K -1.44% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 -$650K -$139K -$121K -672% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 -$529K -$324K -$169K -109% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 -$360K -$161K +$7K +4.17% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2016
Q2 2016 -$367K -$26K -$392K -107% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2016
Q1 2016 $25K -$18K -$23K -460% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $48K -$155K 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 -$168K 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $366K 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 $5K -$126K -96.2% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q1 2014 $131K +$541K 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 -$410K +$111K +21.3% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2013
Q1 2012 -$521K 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013

ORASURE TECHNOLOGIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$657K -$759K -744% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 $102K +$1.75M 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 -$1.65M -$2.68M -261% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025
2021 $1.03M +$1.42M 01 Jan 2021 31 Dec 2021 10-K 11 Mar 2024
2020 -$392K +$1.07M +73.1% 01 Jan 2020 31 Dec 2020 10-K 03 Mar 2023
2019 -$1.46M -$538K -58.5% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$919K -$270K -41.6% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$649K -$120K -22.7% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 -$529K -$577K -1202% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $48K -$246K -83.7% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $294K +$1.07M 01 Jan 2014 31 Dec 2014 10-K 14 Mar 2017
2013 -$772K +$625K +44.7% 01 Jan 2013 31 Dec 2013 10-K 12 Mar 2015
2012 -$1.4M -$529K -60.9% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015
2011 -$868K 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.