Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital Changes
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Fonar (FONR) Deferred Taxes (2016 - 2026)

Fonar filings provide 11 years of Deferred Taxes readings, the most recent being -$42000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 81.97% to -$42000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $99660.0, a 85.14% decrease, with the full-year FY2025 number at $823660.0, down 70.54% from a year prior.
  • Deferred Taxes hit -$42000.0 in Q1 2026 for Fonar, down from $161000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q3 2023 to a low of -$390107.0 in Q2 2022.
  • Median Deferred Taxes over the past 5 years was $245000.0 (2024), compared with a mean of $435859.4.
  • The widest YoY moves for Deferred Taxes: up 518.8% in 2022, down 138.78% in 2022.
  • Fonar's Deferred Taxes stood at $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, then plummeted by 126.09% to -$42000.0 in 2026.
  • The last three reported values for Deferred Taxes were -$42000.0 (Q1 2026), $161000.0 (Q4 2025), and $35000.0 (Q3 2025) per Business Quant data.