Orasure Technologies (OSUR) Deferred Taxes (2011 - 2025)
Orasure Technologies' (OSUR) quarterly Deferred Taxes came in at $734000.0 in Q3 2025, up 891.89% year-on-year from $74000.0 in Q3 2024, and up 268.35% quarter-over-quarter from -$436000.0 in Q2 2025.
Orasure Technologies (OSUR) Deferred Taxes (2011 - 2025) Analysis & Trends
Orasure Technologies has disclosed Deferred Taxes across 15 years of filings, most recently posting $734000.0 for Q3 2025.
- Deferred Taxes for Q3 2025 came in at $734000.0, up 891.89% year-over-year; the trailing twelve-month figure through Sep 2025 was -$908000.0 (down 219.95% YoY), and the FY2024 annual result 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.
- The 5-year median for Deferred Taxes is $45500.0 (2024), against an average of -$70333.3.
- Peak annual rise in Deferred Taxes reached 891.89% in 2025, while the deepest fall reached 1247.37% in 2025.
- Orasure Technologies' Deferred Taxes stood at $1.3 million in 2021, then slumped by 262.44% to -$2.2 million in 2022, then soared by 126.99% to $592000.0 in 2023, then slumped by 238.85% to -$822000.0 in 2024, then jumped by 189.29% to $734000.0 in 2025.
- The last three Deferred Taxes figures came in at $734000.0 (Q3 2025), -$436000.0 (Q2 2025), and -$384000.0 (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn | 37.00 Mn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn | - |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn | - |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn | -41.00 Mn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn | 40.64 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn | 29.00 Mn |
| 10 | Orasure Technologies | 304.09 Mn | 104.81 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 |