Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Electromed (ELMD) Deferred Taxes (2016 - 2025)

Electromed has reported Deferred Taxes over the past 10 years, most recently at -$310000.0 for Q2 2025.

  • Quarterly Deferred Taxes rose 44.14% to -$310000.0 in Q2 2025 from the year-ago period, while the trailing twelve-month figure was -$918000.0 through Jun 2025, down 51.99% year-over-year, with the annual reading at -$310000.0 for FY2025, 39.92% up from the prior year.
  • Deferred Taxes was -$310000.0 for Q2 2025 at Electromed, up from -$555000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $32000.0 in Q3 2021 and troughed at -$555000.0 in Q2 2024.
  • The 5-year median for Deferred Taxes is -$9000.0 (2022), against an average of -$147333.3.
  • Year-over-year, Deferred Taxes skyrocketed 200.0% in 2023 and then plummeted 640.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $5000.0 in 2021, then decreased by 20.0% to $4000.0 in 2022, then crashed by 1975.0% to -$75000.0 in 2023, then plummeted by 640.0% to -$555000.0 in 2024, then skyrocketed by 44.14% to -$310000.0 in 2025.
  • Per Business Quant, the three most recent readings for ELMD's Deferred Taxes are -$310000.0 (Q2 2025), -$555000.0 (Q2 2024), and -$75000.0 (Q2 2023).