Organogenesis Holdings Inc. Deferred Income Tax Expense (Benefit) in USD from 2017 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Organogenesis Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to Q1 2025.
  • Organogenesis Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.27M.
  • Organogenesis Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$10.7M, a 633% decline from 2023.
  • Organogenesis Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.01M, a 1.62% increase from 2022.
  • Organogenesis Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.98M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Organogenesis Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.27M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08

Organogenesis Holdings Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$10.7M -$12.7M -633% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $2.01M +$32K +1.62% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $1.98M +$34M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$32M -$32.1M -28650% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $112K +$1K +0.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $111K -$75K -40.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $186K +$7.49M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 -$7.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.