Edap Tms (FOCL) Long-Term Deferred Tax (2011 - 2026)

Edap Tms' (FOCL) quarterly Long-Term Deferred Tax came in at $1.1 million in Q1 2026, down 0.82% on a QoQ basis from $1.1 million in Q4 2025.

Edap Tms (FOCL) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends

Edap Tms (FOCL) has 16 years of Long-Term Deferred Tax data on file, last reported at $1.1 million in Q1 2026.

Quarterly Long-Term Deferred Tax changed N/A year-over-year to $1.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 million (changed N/A YoY) and the FY2025 annual result came in at $1.1 million, down 94.92% from the prior year.
Long-Term Deferred Tax eased to $1.1 million in Q1 2026, from $1.1 million in the prior quarter.
In the past five years, Long-Term Deferred Tax ranged from a high of $22.2 million in Q4 2024 to a low of $1.1 million in Q1 2026.
A 5-year average of $11.2 million and a median of $14.1 million in 2022 frame the typical range for Long-Term Deferred Tax.
Annual changes were most pronounced in 2024 — Long-Term Deferred Tax grew 25.96% — and 2025, when it tumbled 95.06%.
Tracing FOCL's Long-Term Deferred Tax over 5 years: stood at $14.1 million in 2022, then advanced by 25.05% to $17.6 million in 2023, then gained by 25.96% to $22.2 million in 2024, then plunged by 95.06% to $1.1 million in 2025, then fell by 0.82% to $1.1 million in 2026.
The last three Long-Term Deferred Tax figures came in at $1.1 million (Q1 2026), $1.1 million (Q4 2025), and $22.2 million (Q4 2024), per Business Quant data.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	Mckesson	102.57 Bn	97.41 Bn	3.69 Bn
2	Cencora	61.35 Bn	58.53 Bn	3.61 Bn
3	Cardinal Health	54.15 Bn	49.30 Bn	2.56 Bn
4	Henry Schein	10.05 Bn	9.89 Bn	1.10 Bn
5	Akso Health	671.90 Mn	671.70 Mn	-
6	Edap Tms	154.62 Mn	133.07 Mn	7.34 Mn
7	Accendra Health	90.69 Mn	83.04 Mn	263.41 Mn
8	111	31.31 Mn	-27.44 Mn	18.18 Mn
9	Cosmos Health	13.28 Mn	10.84 Mn	1.51 Mn
10	VitaNova Life Sciences	11.51 Mn	9.91 Mn	264,662.00

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