Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Electromed (ELMD) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Electromed (ELMD) over the last 10 years, with Q2 2025 value amounting to -$311000.0.

  • Electromed's Deferred Taxes rose 4901.64% to -$311000.0 in Q2 2025 from the same period last year, while for Jun 2025 it was -$974000.0, marking a year-over-year decrease of 4779.97%. This contributed to the annual value of -$311000.0 for FY2025, which is 4553.42% up from last year.
  • Electromed's Deferred Taxes amounted to -$311000.0 in Q2 2025, which was up 4901.64% from -$610000.0 recorded in Q2 2024.
  • In the past 5 years, Electromed's Deferred Taxes ranged from a high of $32000.0 in Q3 2021 and a low of -$610000.0 during Q2 2024
  • Moreover, its 5-year median value for Deferred Taxes was -$9000.0 (2022), whereas its average is -$152000.0.
  • In the last 5 years, Electromed's Deferred Taxes soared by 20000.0% in 2023 and then crashed by 71333.33% in 2024.
  • Electromed's Deferred Taxes (Quarter) stood at $5000.0 in 2021, then dropped by 20.0% to $4000.0 in 2022, then tumbled by 1975.0% to -$75000.0 in 2023, then crashed by 713.33% to -$610000.0 in 2024, then soared by 49.02% to -$311000.0 in 2025.
  • Its Deferred Taxes stands at -$311000.0 for Q2 2025, versus -$610000.0 for Q2 2024 and -$75000.0 for Q2 2023.