Electromed (ELMD) Deferred Taxes (2016 - 2025)
Electromed (ELMD) posted quarterly Deferred Taxes of -$310000.0 for Q2 2025, up 44.14% year-over-year from -$215062.5 in Q2 2024, and up 44.14% quarter-over-quarter from -$555000.0 in Q2 2024.
Electromed (ELMD) Deferred Taxes (2016 - 2025) Analysis & Trends
Electromed (ELMD) has reported Deferred Taxes for 10 consecutive years, with -$310000.0 the latest figure, recorded in Q2 2025.
- In Q2 2025, Deferred Taxes rose 44.14% year-over-year to -$310000.0; the TTM figure through Jun 2025 stood at -$918000.0 (down 51.99% YoY), while the FY2025 annual figure was -$310000.0, up 39.92% from the prior year.
- Deferred Taxes grew to -$310000.0 in Q2 2025 per ELMD's latest filing, from -$555000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $32000.0 in Q3 2021 and bottomed at -$555000.0 in Q2 2024.
- Historically, Deferred Taxes has averaged -$147333.3 across 5 years, with a median of -$9000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 200.0% — and 2024, when it sank 640.0%.
- Electromed's Deferred Taxes stood at $5000.0 in 2021, then slipped by 20.0% to $4000.0 in 2022, then tumbled by 1975.0% to -$75000.0 in 2023, then tumbled by 640.0% to -$555000.0 in 2024, then surged by 44.14% to -$310000.0 in 2025.
- Business Quant data shows ELMD's Deferred Taxes at -$310000.0 in Q2 2025, -$555000.0 in Q2 2024, and -$75000.0 in Q2 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.24 Bn | 193.64 Bn | 7.27 Bn | - |
| 2 | Stryker | 128.63 Bn | 125.15 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 119.19 Bn | 109.97 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 73.51 Bn | 72.97 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 52.11 Bn | 47.85 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.64 Bn | 32.70 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 34.01 Bn | 31.90 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.40 Bn | 23.08 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.14 Bn | 22.65 Bn | 684.20 Mn | 600,000.00 |
| 10 | Electromed | 327.63 Mn | 310.64 Mn | 14.64 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | -310,000.00 |
| Jun 30, 2024 | -555,000.00 |
| Jun 30, 2023 | -75,000.00 |
| Mar 31, 2023 | 22,000.00 |
| Dec 31, 2022 | 4,000.00 |
| Sep 30, 2022 | 6,000.00 |
| Jun 30, 2022 | -504,000.00 |
| Mar 31, 2022 | -22,000.00 |
| Dec 31, 2021 | 5,000.00 |
| Sep 30, 2021 | 32,000.00 |
| Jun 30, 2021 | -396,000.00 |
| Mar 31, 2021 | 25,000.00 |
| Dec 31, 2020 | 22,000.00 |
| Sep 30, 2020 | 55,000.00 |
| Jun 30, 2020 | -153,000.00 |
| Mar 31, 2020 | 9,000.00 |
| Dec 31, 2019 | 15,000.00 |
| Sep 30, 2019 | 3,000.00 |
| Jun 30, 2019 | -217,000.00 |
| Mar 31, 2019 | 24,000.00 |