OptimizeRx (OPRX) Deferred Taxes (2024 - 2026)

OptimizeRx has disclosed Deferred Taxes across 3 years of filings, most recently posting $134000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes fell 59.15% year-over-year to $134000.0; the TTM figure through Jun 2026 stood at -$2.1 million (down 395.91% YoY), while the FY2025 annual figure was -$1.2 million, up 16.22% from the prior year.
• Deferred Taxes came in at $134000.0 for Q2 2026 at OptimizeRx, up from $50000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.6 million in Q3 2024 to a low of -$3.1 million in Q4 2024.
• Average Deferred Taxes over 3 years is -$309875.0, with a median of $92000.0 recorded in 2026.
• The largest YoY upside for Deferred Taxes was 60.51% in 2025 against a maximum downside of 163.57% in 2025.
• Over 3 years, Deferred Taxes stood at -$3.1 million in 2024, then soared by 60.51% to -$1.2 million in 2025, then surged by 111.04% to $134000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $134000.0 in Q2 2026, $50000.0 in Q1 2026, and -$1.2 million in Q4 2025.