Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

Electromed (ELMD) Long-Term Deferred Tax (2016 - 2026)

Electromed has reported Long-Term Deferred Tax over the past 12 years, most recently at $2.5 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 14.41% to $2.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.5 million through Mar 2026, up 14.41% year-over-year, with the annual reading at $2.5 million for FY2025, 14.41% up from the prior year.
  • Long-Term Deferred Tax was $2.5 million for Q1 2026 at Electromed, roughly flat from $2.5 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $2.5 million in Q2 2025 and troughed at $1.0 million in Q1 2022.
  • The 5-year median for Long-Term Deferred Tax is $1.6 million (2023), against an average of $1.9 million.
  • Year-over-year, Long-Term Deferred Tax skyrocketed 58.35% in 2022 and then grew 2.39% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $1.5 million in 2022, then increased by 3.47% to $1.6 million in 2023, then skyrocketed by 36.12% to $2.2 million in 2024, then increased by 14.41% to $2.5 million in 2025, then changed by 0.0% to $2.5 million in 2026.
  • Per Business Quant, the three most recent readings for ELMD's Long-Term Deferred Tax are $2.5 million (Q1 2026), $2.5 million (Q4 2025), and $2.5 million (Q3 2025).