Orasure Technologies (OSUR) Deferred Taxes (2011 - 2025)
Orasure Technologies recorded quarterly Deferred Taxes of $734000.0 in Q3 2025, up 268.35% quarter-over-quarter from -$436000.0 in Q2 2025, and up 891.89% year-over-year from $74000.0 in Q3 2024.
Orasure Technologies' Deferred Taxes history runs 15 years deep, the most recent figure standing at $734000.0 for Q3 2025.
- In Q3 2025, Deferred Taxes rose 891.89% year-over-year to $734000.0; the TTM figure through Sep 2025 stood at -$908000.0 (down 219.95% YoY), while the FY2024 annual figure was -$657000.0, down 744.12% from the prior year.
- Deferred Taxes came in at $734000.0 for Q3 2025 at Orasure Technologies, up from -$436000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q4 2021 to a low of -$2.2 million in Q4 2022.
- A 5-year average of -$70333.3 and a median of $45500.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 891.89% in 2025 and fell as far as 1247.37% in 2025.
- Orasure Technologies' Deferred Taxes stood at $1.3 million in 2021, then sank by 262.44% to -$2.2 million in 2022, then jumped by 126.99% to $592000.0 in 2023, then sank by 238.85% to -$822000.0 in 2024, then surged by 189.29% to $734000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $734000.0, -$436000.0, and -$384000.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | - |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | - |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | -41.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 43.60 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 40.64 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 29.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | -4.57 Mn |
| 10 | Orasure Technologies | 231.23 Mn | 31.96 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 734,000.00 |
| Jun 30, 2025 | -436,000.00 |
| Mar 31, 2025 | -384,000.00 |
| Dec 31, 2024 | -822,000.00 |
| Sep 30, 2024 | 74,000.00 |
| Jun 30, 2024 | 38,000.00 |
| Mar 31, 2024 | 53,000.00 |
| Dec 31, 2023 | 592,000.00 |
| Sep 30, 2023 | 1.33 Mn |
| Jun 30, 2023 | -1.82 Mn |
| Dec 31, 2022 | -2.19 Mn |
| Sep 30, 2022 | 181,000.00 |
| Jun 30, 2022 | 161,000.00 |
| Mar 31, 2022 | 200,000.00 |
| Dec 31, 2021 | 1.35 Mn |
| Sep 30, 2021 | -106,000.00 |
| Jun 30, 2021 | -124,000.00 |
| Mar 31, 2021 | -94,000.00 |
| Dec 31, 2020 | -21.25 Mn |
| Sep 30, 2020 | -618,000.00 |
| Jun 30, 2020 | -75,000.00 |
| Mar 31, 2020 | -71,000.00 |
| Dec 31, 2019 | 4.74 Mn |
| Sep 30, 2019 | 176,000.00 |
| Jun 30, 2019 | -382,000.00 |
| Mar 31, 2019 | -85,000.00 |
| Dec 31, 2018 | 11.27 Mn |
| Sep 30, 2018 | -143,000.00 |
| Jun 30, 2018 | -131,000.00 |
| Mar 31, 2018 | -141,000.00 |
| Dec 31, 2017 | -224,000.00 |
| Sep 30, 2017 | -103,000.00 |
| Jun 30, 2017 | -183,000.00 |
| Mar 31, 2017 | -139,000.00 |
| Dec 31, 2016 | -324,000.00 |
| Sep 30, 2016 | -161,000.00 |
| Jun 30, 2016 | -26,000.00 |
| Mar 31, 2016 | -18,000.00 |
| Dec 31, 2015 | 1.62 Mn |
| Sep 30, 2015 | -168,000.00 |
| Jun 30, 2015 | 361,000.00 |
| Mar 31, 2015 | 5,000.00 |
| Dec 31, 2014 | 327,000.00 |
| Sep 30, 2014 | 10,000.00 |
| Jun 30, 2014 | -174,000.00 |
| Mar 31, 2014 | 131,000.00 |
| Dec 31, 2013 | 14,000.00 |
| Sep 30, 2013 | -127,000.00 |
| Dec 31, 2012 | -3.50 Mn |
| Sep 30, 2012 | -527,000.00 |
| Jun 30, 2012 | -90,145.00 |
| Mar 31, 2012 | -520,855.00 |
| Dec 31, 2011 | -568,816.00 |