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As Of Filer Filing For·On·As Docs:Size 2/18/21 Opko Health, Inc. 10-K 12/31/20 111:16M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.05M 2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 104K 3: EX-4.6 Instrument Defining the Rights of Security Holders HTML 38K 4: EX-21 Subsidiaries List HTML 32K 5: EX-23.1 Consent of Expert or Counsel HTML 30K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 16: R1 Cover Page HTML 90K 17: R2 Consolidated Balance Sheets HTML 121K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K 19: R4 Consolidated Statements of Operations HTML 102K 20: R5 Consolidated Statements of Comprehensive Income HTML 49K (Loss) 21: R6 Consolidated Statements of Equity HTML 95K 22: R7 Consolidated Statements of Cash Flows HTML 139K 23: R8 Business and Organization HTML 34K 24: R9 Impact of COVID-19 HTML 38K 25: R10 Summary of Significant Accounting Policies HTML 69K 26: R11 Income (loss) Per Share HTML 34K 27: R12 Investments HTML 62K 28: R13 Composition of Certain Financial Statement HTML 166K Captions 29: R14 Debt HTML 111K 30: R15 Shareholders' Equity HTML 36K 31: R16 Accumulated Other Comprehensive Income (Loss) HTML 41K 32: R17 Equity-Based Compensation HTML 61K 33: R18 Income Taxes HTML 140K 34: R19 Related Party Transactions HTML 44K 35: R20 Employee Benefit Plans HTML 34K 36: R21 Commitments and Contingencies HTML 43K 37: R22 Revenue Recognition HTML 117K 38: R23 Strategic Alliances HTML 50K 39: R24 Leases HTML 112K 40: R25 Segments HTML 112K 41: R26 Fair Value Measurements HTML 93K 42: R27 Derivative Contracts HTML 49K 43: R28 Selected Quarterly Financial Data (Unaudited) HTML 54K 44: R29 Subsequent Events HTML 31K 45: R30 Summary of Significant Accounting Policies HTML 125K (Policies) 46: R31 Investments (Tables) HTML 55K 47: R32 Composition of Certain Financial Statement HTML 167K Captions (Tables) 48: R33 Debt (Tables) HTML 98K 49: R34 Accumulated Other Comprehensive Income (Loss) HTML 40K (Tables) 50: R35 Equity-Based Compensation (Tables) HTML 57K 51: R36 Income Taxes (Tables) HTML 136K 52: R37 Revenue Recognition (Tables) HTML 95K 53: R38 Leases (Tables) HTML 85K 54: R39 Segments (Tables) HTML 110K 55: R40 Fair Value Measurements (Tables) HTML 93K 56: R41 Derivative Contracts (Tables) HTML 51K 57: R42 Selected Quarterly Financial Data (Unaudited) HTML 54K (Tables) 58: R43 Business and Organization - Narrative (Details) HTML 30K 59: R44 Impact of COVID-19 (Details) HTML 41K 60: R45 Summary of Significant Accounting Policies - HTML 130K Narrative (Details) 61: R46 Income (loss) Per Share - Narrative (Details) HTML 41K 62: R47 Investments - Accounting Method, Carrying Value HTML 44K and Underlying Equity in Net Assets of Unconsolidated Investments (Details) 63: R48 Investments - Narrative (Details) HTML 111K 64: R49 Investments - Schedule of Net Gains and Losses on HTML 36K Equity Securities (Details) 65: R50 Composition of Certain Financial Statement HTML 166K Captions - Composition of Certain Financial Statement Captions (Details) 66: R51 Composition of Certain Financial Statement HTML 64K Captions - Narrative (Details) 67: R52 Composition of Certain Financial Statement HTML 44K Captions - Summary of Valuation Allowance (Details) 68: R53 Composition of Certain Financial Statement HTML 80K Captions - Changes in Goodwill (Details) 69: R54 Debt - Schedule of Debt (Details) HTML 59K 70: R55 Debt - 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Reconciliation Losses Before Tax, HTML 36K US and Foreign Jurisdictions (Details) 85: R70 Related Party Transactions - Narrative (Details) HTML 262K 86: R71 Employee Benefit Plans - Narrative (Details) HTML 38K 87: R72 Commitments and Contingencies - Narrative HTML 62K (Details) 88: R73 Revenue Recognition - Narrative (Details) HTML 65K 89: R74 Revenue Recognition - Schedule of Disaggregation HTML 50K of Revenue (Details) 90: R75 Revenue Recognition - Schedule of Product Sales HTML 65K Allowances and Accruals (Details) 91: R76 Revenue Recognition - Changes in Contractual HTML 33K Liabilities Balance (Details) 92: R77 Strategic Alliances - Narrative (Details) HTML 133K 93: R78 Leases - Lease Assets and Liabilities (Details) HTML 59K 94: R79 Leases - Lease Liability Maturity (Details) HTML 69K 95: R80 Leases - Narrative (Details) HTML 35K 96: R81 Leases - Supplemental Cash Flow Information HTML 37K (Details) 97: R82 Segments - Narrative (Details) HTML 41K 98: R83 Segments - Operations and Assets for Operating HTML 125K Segments and Geographic Information (Details) 99: R84 Segments - Property, Plant and Equipment, Net by HTML 36K Jurisdiction (Details) 100: R85 Fair Value Measurements - Financial Assets and HTML 66K Liabilities Measured at Fair Value on a Recurring Basis (Details) 101: R86 Fair Value Measurements - Carrying Amount and HTML 40K Estimated Fair Value of Long-Term Debt (Details) 102: R87 Fair Value Measurements - Reconciliation of HTML 35K Beginning and Ending Balances of Level 3 Assets and Liabilities (Details) 103: R88 Fair Value Measurements - Narrative (Details) HTML 36K 104: R89 Derivative Contracts - Summary of Fair Values and HTML 42K Presentation of Derivative Financial Instruments (Details) 105: R90 Derivative Contracts - Summary of the Losses and HTML 37K Gains Recorded for the Changes in Fair Values of Derivative Instruments (Details) 106: R91 Selected Quarterly Financial Data (Unaudited) - HTML 49K Summary of Selected Quarterly Financial Data (Unaudited) (Details) 107: R9999 Uncategorized Items - opk-20201231.htm HTML 37K 109: XML IDEA XML File -- Filing Summary XML 198K 15: XML XBRL Instance -- opk-20201231_htm XML 4.10M 108: EXCEL IDEA Workbook of Financial Reports XLSX 173K 11: EX-101.CAL XBRL Calculations -- opk-20201231_cal XML 356K 12: EX-101.DEF XBRL Definitions -- opk-20201231_def XML 1.29M 13: EX-101.LAB XBRL Labels -- opk-20201231_lab XML 2.87M 14: EX-101.PRE XBRL Presentations -- opk-20201231_pre XML 1.76M 10: EX-101.SCH XBRL Schema -- opk-20201231 XSD 261K 110: JSON XBRL Instance as JSON Data -- MetaLinks 625± 907K 111: ZIP XBRL Zipped Folder -- 0000944809-21-000015-xbrl Zip 704K
Document |
Date: February 18, 2021 | /s/ Adam Logal | ||||
Adam Logal | |||||
Senior Vice President, Chief Financial Officer Chief Accounting Officer and Treasurer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/18/21 | 8-K | ||
For Period end: | 12/31/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/24 Opko Health, Inc. 10-K 12/31/23 122:18M RDG Filings/FA 5/15/23 Opko Health, Inc. S-8 5/15/23 4:98K RDG Filings/FA 2/27/23 Opko Health, Inc. 10-K 12/31/22 121:20M 3/01/22 Opko Health, Inc. 10-K 12/31/21 110:16M |