Fonar (FONR) Deferred Taxes (2016 - 2026)
Fonar (FONR) reported Deferred Taxes of -$42000.0 for Q1 2026, up 81.97% on a YoY basis from -$23080.2 in Q1 2025, and down 126.09% quarter-over-quarter from $161000.0 in Q4 2025.
Fonar (FONR) Deferred Taxes (2016 - 2026) Analysis & Trends
Fonar has reported Deferred Taxes for 11 years, with the latest figure at -$42000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 81.97% year-over-year to -$42000.0; the trailing twelve-month figure through Mar 2026 stood at $99660.0 (down 85.14% YoY), and the FY2025 full-year result was $823660.0, down 70.54% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$42000.0, down from $161000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.2 million in Q3 2023, with the low at -$390107.0 in Q2 2022.
- Historically, Deferred Taxes has averaged $435859.4 across 5 years, with a median of $245000.0 in 2024.
- The largest YoY upside for Deferred Taxes was 518.8% in 2022 against a maximum downside of 138.78% in 2022.
- Fonar's Deferred Taxes stood at $1.2 million in 2022, then fell by 10.17% to $1.0 million in 2023, then plunged by 76.49% to $245000.0 in 2024, then sank by 34.29% to $161000.0 in 2025, then slumped by 126.09% to -$42000.0 in 2026.
- The last three Deferred Taxes figures came in at -$42000.0 (Q1 2026), $161000.0 (Q4 2025), and $35000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn | 32.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn | - |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn | -1.99 Mn |
| 10 | Fonar | 131.19 Mn | 63.30 Mn | 21.69 Mn | -42,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -42,000.00 |
| Dec 31, 2025 | 161,000.00 |
| Sep 30, 2025 | 35,000.00 |
| Jun 30, 2025 | -54,340.00 |
| Mar 31, 2025 | -233,000.00 |
| Dec 31, 2024 | 245,000.00 |
| Sep 30, 2024 | 866,000.00 |
| Jun 30, 2024 | -207,493.00 |
| Mar 31, 2024 | 719,000.00 |
| Dec 31, 2023 | 1.04 Mn |
| Sep 30, 2023 | 1.24 Mn |
| Jun 30, 2023 | 1.05 Mn |
| Mar 31, 2023 | -375,000.00 |
| Dec 31, 2022 | 1.16 Mn |
| Sep 30, 2022 | 1.15 Mn |
| Jun 30, 2022 | -390,107.00 |
| Mar 31, 2022 | 1.05 Mn |
| Dec 31, 2021 | 1.24 Mn |
| Sep 30, 2021 | 1.20 Mn |
| Jun 30, 2021 | 1.01 Mn |