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 SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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Growth Metrics
Income Statement
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Ratios

Electromed (ELMD) Deferred Taxes (2016 - 2025)

Electromed (ELMD) has disclosed Deferred Taxes for 10 consecutive years, with -$311000.0 as the latest value for Q2 2025.

  • Quarterly Deferred Taxes rose 49.02% to -$311000.0 in Q2 2025 from the year-ago period, while the trailing twelve-month figure was -$974000.0 through Jun 2025, down 47.8% year-over-year, with the annual reading at -$311000.0 for FY2025, 45.53% up from the prior year.
  • Deferred Taxes for Q2 2025 was -$311000.0 at Electromed, up from -$610000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $32000.0 in Q3 2021, with the low at -$610000.0 in Q2 2024.
  • Average Deferred Taxes over 5 years is -$152000.0, with a median of -$9000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 200.0% in 2023, then tumbled 713.33% in 2024.
  • Over 5 years, Deferred Taxes 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.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$311000.0, -$610000.0, and -$75000.0 for Q2 2025, Q2 2024, and Q2 2023 respectively.