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
DateValue
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