Deferred Tax Assets, Valuation Allowance of ORASURE TECHNOLOGIES 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
ORASURE TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ORASURE TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $77,006,000, a 2.4% 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 (%)

ORASURE TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $77,006,000 +$1,815,000 +2.4% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $75,191,000 +$33,523,000 +80% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $41,668,000 -$11,219,000 -21% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $52,887,000 +$3,849,000 +7.8% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $49,038,000 +$12,460,000 +34% 31 Dec 2021 10-K 03 Mar 2023 2022 FY
Q4 2020 $36,578,000 +$22,017,000 +151% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $14,561,000 -$4,453,000 -23% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $19,014,000 -$10,211,000 -35% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $29,225,000 -$5,948,000 -17% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $35,173,000 -$7,077,000 -17% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $42,250,000 -$1,822,000 -4.1% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $44,072,000 +$3,075,000 +7.5% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $40,997,000 +$4,603,000 +13% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $36,394,000 +$4,642,000 +15% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $31,752,000 31 Dec 2011 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.