Edap Tms (FOCL) Long-Term Deferred Tax (2011 - 2026)
Edap Tms (FOCL) posted Long-Term Deferred Tax of $1.1 million for 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' Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $1.1 million for 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, up 26.47% from the prior year.
- Long-Term Deferred Tax was $1.1 million for Q1 2026 at Edap Tms, down from $1.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $22.2 million in Q4 2024 and bottomed at $784360.2 in Q4 2023.
- A 5-year average of $5.2 million and a median of $1.1 million in 2026 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax surged 2726.12% — and 2025, when it slumped 95.06%.
- Edap Tms' Long-Term Deferred Tax stood at $845785.1 in 2022, then decreased by 7.26% to $784360.2 in 2023, then jumped by 2726.12% to $22.2 million in 2024, then slumped by 95.06% to $1.1 million in 2025, then decreased by 0.82% to $1.1 million in 2026.
- Business Quant data shows FOCL's Long-Term Deferred Tax at $1.1 million in Q1 2026, $1.1 million in Q4 2025, and $22.2 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mckesson | 105.15 Bn | 101.18 Bn | 4.04 Bn |
| 2 | Cencora | 60.58 Bn | 58.40 Bn | 3.59 Bn |
| 3 | Cardinal Health | 53.81 Bn | 49.87 Bn | 2.50 Bn |
| 4 | Henry Schein | 9.71 Bn | 9.57 Bn | 1.07 Bn |
| 5 | Akso Health | 3.28 Bn | 3.28 Bn | - |
| 6 | 111 | 651.73 Mn | 572.63 Mn | 23.58 Mn |
| 7 | Accendra Health | 248.02 Mn | -88.86 Mn | 278.03 Mn |
| 8 | Edap Tms | 230.14 Mn | 215.14 Mn | 8.15 Mn |
| 9 | VitaNova Life Sciences | 11.51 Mn | 11.01 Mn | 316,343.00 |
| 10 | Cosmos Health | 9.57 Mn | 7.41 Mn | 1.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.09 Mn |
| Dec 31, 2025 | 1.09 Mn |
| Dec 31, 2024 | 22.17 Mn |
| Dec 31, 2023 | 784,360.19 |
| Dec 31, 2022 | 845,785.07 |
| Dec 31, 2021 | 1.03 Mn |
| Dec 31, 2020 | 16.71 Mn |
| Dec 31, 2019 | 478,175.47 |
| Dec 31, 2018 | 369,812.44 |
| Dec 31, 2017 | 15.56 Mn |
| Dec 31, 2016 | 12,956.69 |
| Dec 31, 2015 | 21.11 Mn |
| Dec 31, 2014 | 28.96 Mn |
| Dec 31, 2013 | 30.76 Mn |
| Dec 31, 2012 | 26.46 Mn |
| Dec 31, 2011 | 35,040.32 |