Cytek Biosciences (CTKB) Deferred Taxes (2024 - 2026)
Cytek Biosciences' (CTKB) quarterly Deferred Taxes came in at -$183000.0 in Q1 2026, up 45.54% YoY from -$125742.3 in Q1 2025, and down 100.47% on a QoQ basis from $38.6 million in Q4 2025.
Cytek Biosciences (CTKB) Deferred Taxes (2024 - 2026) Analysis & Trends
Cytek Biosciences (CTKB) has 3 years of Deferred Taxes data on file, last reported at -$183000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 45.54% year-over-year to -$183000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.7 million (up 1146.24% YoY) and the FY2025 annual result came in at $33.6 million, up 1262.75% from the prior year.
- Deferred Taxes retreated to -$183000.0 in Q1 2026, from $38.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $38.6 million in Q4 2025 to a low of -$2.9 million in Q4 2024.
- A 3-year average of $5.1 million and a median of -$1.2 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes surged 1436.66% — and 2026, when it surged 45.54%.
- Tracing CTKB's Deferred Taxes over 3 years: stood at -$2.9 million in 2024, then surged by 1436.66% to $38.6 million in 2025, then sank by 100.47% to -$183000.0 in 2026.
- The last three Deferred Taxes figures came in at -$183000.0 (Q1 2026), $38.6 million (Q4 2025), and -$2.6 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.49 Bn | 193.88 Bn | 7.27 Bn | - |
| 2 | Stryker | 127.80 Bn | 124.32 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.98 Bn | 109.76 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 73.58 Bn | 73.04 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.93 Bn | 47.68 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.34 Bn | 32.39 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.76 Bn | 31.66 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.37 Bn | 23.05 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.07 Bn | 22.59 Bn | 684.20 Mn | 600,000.00 |
| 10 | Cytek Biosciences | 605.23 Mn | 531.38 Mn | 28.34 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -183,000.00 |
| Dec 31, 2025 | 38.58 Mn |
| Sep 30, 2025 | -2.63 Mn |
| Jun 30, 2025 | -2.06 Mn |
| Mar 31, 2025 | -336,000.00 |
| Dec 31, 2024 | -2.89 Mn |