Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
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Growth Metrics
Income Statement
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Ratios

Fonar (FONR) Deferred Taxes (2016 - 2025)

Fonar (FONR) has disclosed Deferred Taxes for 9 consecutive years, with $161000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 34.29% year-over-year to $161000.0, compared with a TTM value of -$91340.0 through Dec 2025, down 105.63%, and an annual FY2025 reading of $823660.0, down 70.54% over the prior year.
  • Deferred Taxes was $161000.0 for Q4 2025 at Fonar, up from $35000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.2 million in Q4 2021 and bottomed at -$390107.0 in Q2 2022.
  • Average Deferred Taxes over 5 years is $532232.8, with a median of $792500.0 recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 518.8% in 2022, while the deepest fall reached 138.78% in 2022.
  • Year by year, Deferred Taxes stood at $1.2 million in 2021, then decreased by 6.6% to $1.2 million in 2022, then decreased by 10.17% to $1.0 million in 2023, then crashed by 76.49% to $245000.0 in 2024, then tumbled by 34.29% to $161000.0 in 2025.
  • Business Quant data shows Deferred Taxes for FONR at $161000.0 in Q4 2025, $35000.0 in Q3 2025, and -$54340.0 in Q2 2025.