Deferred Tax Assets, Valuation Allowance in USD of ORASURE TECHNOLOGIES INC from Q4 2011 to Q4 2024

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 history and change rate from Q4 2011 to Q4 2024.
  • Orasure Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $75.2M, a 80.5% increase year-over-year.
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
Q4 2024 $75.2M +$33.5M +80.5% 31 Dec 2024 10-K 07 Mar 2025
Q4 2023 $41.7M -$11.2M -21.2% 31 Dec 2023 10-K 07 Mar 2025
Q4 2022 $52.9M +$3.85M +7.85% 31 Dec 2022 10-K 11 Mar 2024
Q4 2021 $49M +$12.5M +34.1% 31 Dec 2021 10-K 03 Mar 2023
Q4 2020 $36.6M +$22M +151% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $14.6M -$4.45M -23.4% 31 Dec 2019 10-K 01 Mar 2021
Q4 2018 $19M -$10.2M -34.9% 31 Dec 2018 10-K 02 Mar 2020
Q4 2017 $29.2M -$5.95M -16.9% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $35.2M -$7.08M -16.8% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $42.3M -$1.82M -4.13% 31 Dec 2015 10-K 14 Mar 2017
Q4 2014 $44.1M +$3.08M +7.5% 31 Dec 2014 10-K 14 Mar 2016
Q4 2013 $41M +$4.6M +12.6% 31 Dec 2013 10-K 12 Mar 2015
Q4 2012 $36.4M +$4.64M +14.6% 31 Dec 2012 10-K 14 Mar 2014
Q4 2011 $31.8M 31 Dec 2011 10-K 13 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.