Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
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Ratios

Organogenesis Holdings (ORGO) Deferred Taxes (2023 - 2026)

Organogenesis Holdings has reported Deferred Taxes over the past 3 years, most recently at $13.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 575.07% year-over-year to $13.5 million; the TTM value through Dec 2025 reached $7.3 million, changed N/A, while the annual FY2025 figure was $7.3 million, 168.34% up from the prior year.
  • Deferred Taxes for Q4 2025 was $13.5 million at Organogenesis Holdings, up from -$3.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $13.5 million in Q4 2025 and troughed at -$3.8 million in Q3 2025.
  • A 3-year average of $800857.1 and a median of -$1.3 million in 2025 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 185.53% in 2024 and later skyrocketed 575.07% in 2025.
  • Year by year, Deferred Taxes stood at $3.3 million in 2023, then crashed by 185.53% to -$2.8 million in 2024, then skyrocketed by 575.07% to $13.5 million in 2025.
  • Business Quant data shows Deferred Taxes for ORGO at $13.5 million in Q4 2025, -$3.8 million in Q3 2025, and -$1.0 million in Q2 2025.