Orasure Technologies (OSUR) Deferred Taxes (2011 - 2025)
Orasure Technologies (OSUR) reported Deferred Taxes of $734000.0 for Q3 2025, up 891.89% on a YoY basis from $74000.0 in Q3 2024, and up 268.35% sequentially from -$436000.0 in Q2 2025.
Orasure Technologies (OSUR) Deferred Taxes (2011 - 2025) Analysis & Trends
Orasure Technologies (OSUR) has 15 years of Deferred Taxes data on file, last reported at $734000.0 in Q3 2025.
- For the quarter ending Q3 2025, Deferred Taxes rose 891.89% year-over-year to $734000.0; the trailing twelve-month figure through Sep 2025 stood at -$908000.0 (down 219.95% YoY), and the FY2024 full-year result was -$657000.0, down 744.12% from the prior year.
- Deferred Taxes advanced to $734000.0 in Q3 2025, 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.
- Peak annual rise in Deferred Taxes reached 891.89% in 2025, while the deepest fall reached 1247.37% in 2025.
- Tracing OSUR's Deferred Taxes over 5 years: stood at $1.3 million in 2021, then tumbled by 262.44% to -$2.2 million in 2022, then surged by 126.99% to $592000.0 in 2023, then tumbled by 238.85% to -$822000.0 in 2024, then soared by 189.29% to $734000.0 in 2025.
- Business Quant data shows OSUR's Deferred Taxes at $734000.0 in Q3 2025, -$436000.0 in Q2 2025, and -$384000.0 in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcon | 32,734,969.19 Bn | 32,734,967.53 Bn | 1.53 Bn | - |
| 2 | Intuitive Surgical | 117.50 Bn | 112.41 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn | -73.00 Mn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn | 37.00 Mn |
| 5 | Resmed | 27.90 Bn | 26.23 Bn | 890.98 Mn | - |
| 6 | West Pharmaceutical Services | 26.76 Bn | 26.23 Bn | 329.20 Mn | - |
| 7 | Cooper Companies | 15.30 Bn | 15.16 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn | -41.00 Mn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn | 40.64 Mn |
| 10 | Orasure Technologies | 294.21 Mn | 94.93 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 | 372,000.00 |
| Sep 30, 2020 | -618,000.00 |