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 SecuritiesNet Cash FlowNet IncomeOther Working Capital Changes
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Fonar (FONR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Fonar (FONR) over the last 10 years, with Q4 2025 value amounting to $161000.0.

  • Fonar's Deferred Taxes fell 3428.57% to $161000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was -$91340.0, marking a year-over-year decrease of 10562.96%. This contributed to the annual value of $823660.0 for FY2025, which is 7053.63% down from last year.
  • Per Fonar's latest filing, its Deferred Taxes stood at $161000.0 for Q4 2025, which was down 3428.57% from $35000.0 recorded in Q3 2025.
  • Over the past 5 years, Fonar's Deferred Taxes peaked at $1.2 million during Q4 2021, and registered a low of -$390107.0 during Q2 2022.
  • Moreover, its 5-year median value for Deferred Taxes was $792500.0 (2024), whereas its average is $546380.8.
  • Per our database at Business Quant, Fonar's Deferred Taxes skyrocketed by 110673.08% in 2022 and then tumbled by 13581.66% in 2023.
  • Fonar's Deferred Taxes (Quarter) stood at $1.2 million in 2021, then fell by 6.6% to $1.2 million in 2022, then fell by 10.17% to $1.0 million in 2023, then plummeted by 76.49% to $245000.0 in 2024, then plummeted by 34.29% to $161000.0 in 2025.
  • Its last three reported values are $161000.0 in Q4 2025, $35000.0 for Q3 2025, and -$54340.0 during Q2 2025.