Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Orthopediatrics (KIDS) Deferred Taxes (2020 - 2025)

Orthopediatrics has reported Deferred Taxes over the past 6 years, most recently at -$273000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$273000.0 for Q4 2025, up 67.07% from a year ago — trailing twelve months through Dec 2025 was -$153000.0 (up 96.77% YoY), and the annual figure for FY2025 was -$153000.0, up 96.77%.
  • Deferred Taxes for Q4 2025 was -$273000.0 at Orthopediatrics, down from -$125000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for KIDS hit a ceiling of $312000.0 in Q1 2021 and a floor of -$4.0 million in Q3 2022.
  • Median Deferred Taxes over the past 5 years was -$268500.0 (2023), compared with a mean of -$497800.0.
  • Biggest five-year swings in Deferred Taxes: tumbled 1505.56% in 2022 and later skyrocketed 109.61% in 2025.
  • Orthopediatrics' Deferred Taxes stood at $238000.0 in 2021, then crashed by 195.8% to -$228000.0 in 2022, then decreased by 15.79% to -$264000.0 in 2023, then crashed by 214.02% to -$829000.0 in 2024, then soared by 67.07% to -$273000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$273000.0 (Q4 2025), -$125000.0 (Q3 2025), and $49000.0 (Q2 2025) per Business Quant data.