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 Changes
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Fonar (FONR) Deferred Taxes (2016 - 2025)

Fonar's Deferred Taxes history spans 10 years, with the latest figure at $161000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 34.29% year-over-year to $161000.0; the TTM value through Dec 2025 reached -$91340.0, down 105.63%, while the annual FY2025 figure was $823660.0, 70.54% down from the prior year.
  • Deferred Taxes reached $161000.0 in Q4 2025 per FONR's latest filing, up from $35000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q4 2021 to a low of -$390107.0 in Q2 2022.
  • Average Deferred Taxes over 5 years is $539080.8, with a median of $792500.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: plummeted 137.59% in 2021, then skyrocketed 518.8% in 2022.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for FONR's Deferred Taxes are $161000.0 (Q4 2025), $35000.0 (Q3 2025), and -$54340.0 (Q2 2025).