Edap Tms (FOCL) Deferred Taxes (2025 - 2026)
Edap Tms (FOCL) posted Deferred Taxes of $24,000 for Q3 2026, down 36.8% from $38,000 a year earlier but up 200.0% from the prior quarter.
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Analysis
Edap Tms (FOCL) Deferred Taxes (2025 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at Edap Tms was -$219,000; for FY2025, it was -$231,000.
- In prior years, Edap Tms' Deferred Taxes was -$105,000 in FY2024, $45,432 in FY2023 (-10.2%), $50,590 in FY2022 and -$666,253 in FY2021.
- Quarterly Deferred Taxes has run from a low of -$249,000 in Q4 2025 to a high of $38,000 in Q3 2025 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $8,000 (Q2 2026), -$2,000 (Q1 2026) and -$249,000 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 259.44 Bn | 236.08 Bn | 5.13 Bn | -210.00 Mn |
| 2 | Abbott Laboratories | 187.98 Bn | 162.45 Bn | 7.39 Bn | - |
| 3 | Danaher | 163.91 Bn | 143.58 Bn | 3.84 Bn | - |
| 4 | Intuitive Surgical | 153.75 Bn | 134.17 Bn | 2.08 Bn | -54.40 Mn |
| 5 | Medtronic | 131.67 Bn | 97.80 Bn | 6.34 Bn | 127.00 Mn |
| 6 | Stryker | 117.84 Bn | 104.03 Bn | 4.25 Bn | 92.00 Mn |
| 7 | Boston Scientific | 64.27 Bn | 59.95 Bn | 3.43 Bn | 88.00 Mn |
| 8 | Edwards Lifesciences | 61.69 Bn | 45.00 Bn | 1.35 Bn | -60.60 Mn |
| 9 | Medline | 51.94 Bn | 49.07 Bn | 1.93 Bn | 39.00 Mn |
| 10 | Edap Tms | 152.99 Mn | 39.72 Mn | 5.05 Mn | 24,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 24,000.00 |
| Jun 30, 2026 | 8,000.00 |
| Mar 31, 2026 | -2,000.00 |
| Dec 31, 2025 | -249,000.00 |
| Sep 30, 2025 | 38,000.00 |
| Jun 30, 2025 | 4,000.00 |
| Mar 31, 2025 | -24,000.00 |
API Access
Edap Tms Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FOCL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "FOCL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FOCL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();