Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital 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 CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Iradimed (IRMD) Deferred Taxes (2016 - 2026)

Iradimed has reported Deferred Taxes over the past 14 years, most recently at $137000.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 205.38% to $137000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$2.5 million through Mar 2026, down 265.61% year-over-year, with the annual reading at -$2.7 million for FY2025, 490.69% down from the prior year.
  • Deferred Taxes was $137000.0 for Q1 2026 at Iradimed, up from -$2.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.6 million in Q2 2024 and troughed at -$2.3 million in Q4 2025.
  • The 5-year median for Deferred Taxes is $37350.0 (2023), against an average of -$45717.0.
  • Year-over-year, Deferred Taxes skyrocketed 1131.55% in 2023 and then plummeted 2293.64% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$284230.0 in 2022, then soared by 124.29% to $69042.0 in 2023, then soared by 53.78% to $106171.0 in 2024, then plummeted by 2293.64% to -$2.3 million in 2025, then skyrocketed by 105.88% to $137000.0 in 2026.
  • Per Business Quant, the three most recent readings for IRMD's Deferred Taxes are $137000.0 (Q1 2026), -$2.3 million (Q4 2025), and -$134872.0 (Q3 2025).