Electromed (ELMD) Deferred Taxes (2016 - 2025)
Electromed's (ELMD) quarterly Deferred Taxes came in at -$311000.0 in Q2 2025, up 49.02% year-over-year from -$208701.9 in Q2 2024, and up 49.02% quarter-over-quarter from -$610000.0 in Q2 2024.
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Electromed (ELMD) Deferred Taxes (2016 - 2025) Analysis & Trends
Electromed (ELMD) has reported Deferred Taxes for 10 consecutive years, with -$311000.0 the latest figure, recorded in Q2 2025.
- On a quarterly basis, Deferred Taxes rose 49.02% year-over-year to -$311000.0 in Q2 2025; TTM through Jun 2025 was -$974000.0, a 47.8% decrease from a year earlier, with the FY2026 full-year figure at $449000.0, up 244.37% from the prior year.
- Deferred Taxes was -$311000.0 for Q2 2025 at Electromed, up from -$610000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $32000.0 in Q3 2021 and troughed at -$610000.0 in Q2 2024.
- A 5-year average of -$152000.0 and a median of -$9000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 200.0% in 2023 and tumbled 713.33% in 2024, its largest moves.
- Over 5 years, Deferred Taxes stood at $5000.0 in 2021, then retreated by 20.0% to $4000.0 in 2022, then tumbled by 1975.0% to -$75000.0 in 2023, then sank by 713.33% to -$610000.0 in 2024, then soared by 49.02% to -$311000.0 in 2025.
- The last three Deferred Taxes figures came in at -$311000.0 (Q2 2025), -$610000.0 (Q2 2024), and -$75000.0 (Q2 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 183.04 Bn | 177.44 Bn | 7.27 Bn | - |
| 2 | Intuitive Surgical | 125.02 Bn | 119.81 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Medtronic | 117.84 Bn | 109.02 Bn | 6.34 Bn | 127.00 Mn |
| 4 | Stryker | 105.50 Bn | 102.02 Bn | 4.50 Bn | 107.00 Mn |
| 5 | Boston Scientific | 66.27 Bn | 65.73 Bn | 3.85 Bn | 17.00 Mn |
| 6 | Edwards Lifesciences | 49.60 Bn | 45.35 Bn | 1.35 Bn | -181.30 Mn |
| 7 | Alcon | 33.70 Bn | 32.24 Bn | 1.68 Bn | - |
| 8 | Dexcom | 32.06 Bn | 30.11 Bn | 830.00 Mn | -300,000.00 |
| 9 | Steris | 21.02 Bn | 20.54 Bn | 684.20 Mn | 600,000.00 |
| 10 | Electromed | 222.94 Mn | 202.49 Mn | 15.28 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2025 | -311,000.00 |
| Jun 30, 2024 | -610,000.00 |
| 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 | -292,000.00 |
| Mar 31, 2019 | 24,000.00 |