ORASURE TECHNOLOGIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 growth rate from 2011 to 2023.
  • Orasure Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $53K.
  • 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.
  • Orasure Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.03M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $102K +$1.75M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 -$1.65M -$2.68M -261% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 $1.03M +$1.42M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 -$392K +$1.07M +73.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2019 -$1.46M -$538K -58.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$919K -$270K -41.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$649K -$120K -22.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$529K -$577K -1202% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $48K -$246K -83.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $294K +$1.07M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 -$772K +$625K +44.7% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-12
2012 -$1.4M -$529K -60.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$868K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.