Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Edap Tms (EDAP) Long-Term Deferred Tax (2016 - 2025)

Edap Tms' Long-Term Deferred Tax history spans 15 years, with the latest figure at $1.1 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 22.9% year-over-year to $1.1 million; the TTM value through Dec 2025 reached $1.1 million, up 22.9%, while the annual FY2025 figure was $1.1 million, 26.47% up from the prior year.
  • Long-Term Deferred Tax reached $1.1 million in Q4 2025 per EDAP's latest filing, up from $890140.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.1 million in Q4 2025 to a low of $784360.2 in Q4 2023.
  • Average Long-Term Deferred Tax over 5 years is $928314.2, with a median of $890140.0 recorded in 2024.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 130.38% in 2021, then dropped 17.67% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $1.0 million in 2021, then fell by 17.67% to $845785.0 in 2022, then fell by 7.26% to $784360.2 in 2023, then increased by 13.49% to $890140.0 in 2024, then grew by 22.9% to $1.1 million in 2025.
  • Per Business Quant, the three most recent readings for EDAP's Long-Term Deferred Tax are $1.1 million (Q4 2025), $890140.0 (Q4 2024), and $784360.2 (Q4 2023).