Electromed (ELMD) Deferred Taxes (2016 - 2025)
Electromed (ELMD) reported Deferred Taxes of -$310000.0 for Q2 2025, up 44.14% year-over-year from -$215062.5 in Q2 2024, and up 44.14% on a QoQ basis from -$555000.0 in Q2 2024.
Electromed (ELMD) has 10 years of Deferred Taxes data on file, last reported at -$310000.0 in Q2 2025.
- Quarterly Deferred Taxes rose 44.14% year-over-year to -$310000.0 in Q2 2025, while the trailing twelve-month figure through Jun 2025 was -$918000.0 (down 51.99% YoY) and the FY2025 annual result came in at -$310000.0, up 39.92% from the prior year.
- Deferred Taxes improved to -$310000.0 in Q2 2025 per ELMD's latest filing, from -$555000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $32000.0 in Q3 2021 and bottomed at -$555000.0 in Q2 2024.
- The 5-year median for Deferred Taxes is -$9000.0 (2022), against an average of -$147333.3.
- The widest annual swing landed in 2023, when Deferred Taxes surged 200.0%; it then tumbled 640.0% in 2024.
- Tracing ELMD's Deferred Taxes over 5 years: stood at $5000.0 in 2021, then fell by 20.0% to $4000.0 in 2022, then plunged by 1975.0% to -$75000.0 in 2023, then plunged by 640.0% to -$555000.0 in 2024, then surged by 44.14% to -$310000.0 in 2025.
- Per Business Quant, the three latest ELMD Deferred Taxes figures stand at -$310000.0 (Q2 2025), -$555000.0 (Q2 2024), and -$75000.0 (Q2 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Electromed | 300.53 Mn | 283.55 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 |
| Dec 31, 2018 | 156,000.00 |
| Sep 30, 2018 | -153,000.00 |
| Jun 30, 2018 | -254,000.00 |
| Mar 31, 2018 | 29,000.00 |
| Dec 31, 2017 | -20,000.00 |
| Sep 30, 2017 | -30,000.00 |
| Jun 30, 2017 | -130,000.00 |
| Jun 30, 2016 | -6,000.00 |
| Mar 31, 2016 | -49,000.00 |