Fonar (FONR) Deferred Taxes (2016 - 2026)
Fonar (FONR) posted Deferred Taxes of -$42000.0 for Q1 2026, down 126.09% quarter-over-quarter from $161000.0 in Q4 2025, and up 81.97% year-on-year from -$23080.2 in Q1 2025.
Fonar (FONR) Deferred Taxes (2016 - 2026) Analysis & Trends
Fonar (FONR) has reported Deferred Taxes for 11 consecutive years, with -$42000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$42000.0, up 81.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $99660.0 (down 85.14% YoY), and the FY2025 annual result was $823660.0, down 70.54% from the prior year.
- Deferred Taxes was -$42000.0 for Q1 2026 at Fonar, down from $161000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.2 million in Q3 2023 and troughed at -$390107.0 in Q2 2022.
- Average Deferred Taxes over 5 years is $435859.4, with a median of $245000.0 recorded in 2024.
- The widest YoY moves for Deferred Taxes: up 518.8% in 2022, down 138.78% in 2022.
- Over 5 years, Deferred Taxes stood at $1.2 million in 2022, then slipped by 10.17% to $1.0 million in 2023, then tumbled by 76.49% to $245000.0 in 2024, then plunged by 34.29% to $161000.0 in 2025, then sank by 126.09% to -$42000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$42000.0 in Q1 2026, $161000.0 in Q4 2025, and $35000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | - |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 32.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | -1.99 Mn |
| 10 | Fonar | 131.05 Mn | 63.17 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 |