Electromed (ELMD) Deferred Taxes (2016 - 2025)
Electromed's (ELMD) quarterly Deferred Taxes came in at -$310000.0 in Q2 2025, up 44.14% year-on-year from -$215062.5 in Q2 2024, and up 44.14% on a QoQ basis from -$555000.0 in Q2 2024.
Electromed (ELMD) Deferred Taxes (2016 - 2025) Analysis & Trends
Electromed (ELMD) has 10 years of Deferred Taxes data on file, last reported at -$310000.0 in Q2 2025.
- On a quarterly basis, Deferred Taxes rose 44.14% year-over-year to -$310000.0 in Q2 2025; TTM through Jun 2025 was -$918000.0, a 51.99% decrease from a year earlier, with the FY2025 full-year figure at -$310000.0, up 39.92% from the prior year.
- Deferred Taxes for Q2 2025 stood at -$310000.0, up from -$555000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for ELMD reached as high as $32000.0 in Q3 2021 and fell as low as -$555000.0 in Q2 2024.
- Historically, Deferred Taxes has averaged -$147333.3 across 5 years, with a median of -$9000.0 in 2022.
- Across the five-year window, Deferred Taxes surged 200.0% in 2023 and tumbled 640.0% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $5000.0 in 2021, then declined by 20.0% to $4000.0 in 2022, then tumbled by 1975.0% to -$75000.0 in 2023, then tumbled by 640.0% to -$555000.0 in 2024, then jumped by 44.14% to -$310000.0 in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$310000.0 in Q2 2025, -$555000.0 in Q2 2024, and -$75000.0 in Q2 2023.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | 51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Electromed | 313.26 Mn | 296.27 Mn | 14.64 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | -310,000.00 |
| Jun 30, 2024 | -555,000.00 |
| 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 | -217,000.00 |
| Mar 31, 2019 | 24,000.00 |