OPK 10-K Annual Report Dec. 31, 2021 | Alphaminr

OPK 10-K Fiscal year ended Dec. 31, 2021

OPKO HEALTH, INC.
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CIK: 944809
Filing Type: 10-K/A
Report Date: 2021-12-31
Download URL: https://www.sec.gov/Archives/edgar/data/944809/000094480922000018/opk-20211231.htm
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataNote 1 Business and OrganizationNote 2 Impact Of Covid-19Note 3 Summary Of Significant Accounting PoliciesNote 4 Income (loss) Per ShareNote 5 InvestmentsNote 6 Composition Of Certain Financial Statement CaptionsNote 7 DebtNote 8 Shareholders EquityNote 9 Accumulated Other Comprehensive Income (loss)Note 10 Equity-based CompensationNote 11 Income TaxesNote 12 Related Party TransactionsNote 13 Employee Benefit PlansNote 14 Commitments and ContingenciesNote 15 Revenue RecognitionNote 16 Strategic AlliancesNote 17 LeasesNote 18 SegmentsNote 19 Fair Value MeasurementsNote 20 Derivative ContractsNote 21 Selected Quarterly Financial Data (unaudited)Note 22 Subsequent EventsItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k SummaryNote 1. Organization and Basis Of PresentationNote 2 DebtNote 3 Commitments and ContingenciesNote 4 DividendsNote 5 Income TaxesNote 6 Subsequent Events

Exhibits

21 Subsidiaries of the Company. 23.1 Consent of Independent Registered Public Accounting Firm. 31.1 Certification by Phillip Frost, Chief Executive Officer, pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 for the year ended December31, 2021. 31.2 Certification by Adam Logal, Chief Financial Officer, pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 for the year ended December31, 2021. 32.1 Certification by Phillip Frost, Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for the year ended December31, 2021. 32.2 Certification by Adam Logal, Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for the year ended December31, 2021.