Orasure Technologies (OSUR) Deferred Taxes (2011 - 2025)
Orasure Technologies (OSUR) posted Deferred Taxes of $734000.0 for Q3 2025, up 268.35% sequentially from -$436000.0 in Q2 2025, and up 891.89% YoY from $74000.0 in Q3 2024.
Orasure Technologies (OSUR) Deferred Taxes (2011 - 2025) Analysis & Trends
Orasure Technologies has reported Deferred Taxes for 15 years, with the latest figure at $734000.0 in Q3 2025.
- Quarterly Deferred Taxes rose 891.89% year-over-year to $734000.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$908000.0 (down 219.95% YoY) and the FY2024 annual result came in at -$657000.0, down 744.12% from the prior year.
- Deferred Taxes advanced to $734000.0 in Q3 2025 per OSUR's latest filing, from -$436000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.3 million in Q4 2021 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 891.89% in 2025, down 1247.37% in 2025.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2021, then slumped by 262.44% to -$2.2 million in 2022, then surged by 126.99% to $592000.0 in 2023, then slumped by 238.85% to -$822000.0 in 2024, then soared 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 | 134.60 Bn | 129.38 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 52.75 Bn | 51.89 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.82 Bn | 34.46 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.75 Bn | 32.28 Bn | 861.22 Mn | - |
| 5 | Medline | 29.37 Bn | 26.69 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 24.97 Bn | 24.53 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.44 Bn | 15.04 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.87 Bn | 14.73 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.54 Bn | 11.39 Bn | 1.03 Bn | -34.00 Mn |
| 10 | Orasure Technologies | 281.43 Mn | 82.15 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 |