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 Issued
Daily Values
Growth Metrics
Income Statement
Others
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.

  • On a quarterly basis, Deferred Taxes rose 49.02% to -$311000.0 in Q2 2025 year-over-year; TTM through Jun 2025 was -$974000.0, a 47.8% decrease, with the full-year FY2025 number at -$311000.0, up 45.53% from a year prior.
  • Deferred Taxes was -$311000.0 for Q2 2025 at Electromed, up from -$610000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $32000.0 in Q3 2021 to a low of -$610000.0 in Q2 2024.
  • A 5-year average of -$152000.0 and a median of -$9000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 200.0% in 2023, then plummeted 713.33% in 2024.
  • Electromed's Deferred Taxes stood at $5000.0 in 2021, then fell by 20.0% to $4000.0 in 2022, then plummeted by 1975.0% to -$75000.0 in 2023, then tumbled by 713.33% to -$610000.0 in 2024, then surged by 49.02% to -$311000.0 in 2025.
  • Per Business Quant, the three most recent readings for ELMD's Deferred Taxes are -$311000.0 (Q2 2025), -$610000.0 (Q2 2024), and -$75000.0 (Q2 2023).