Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026)
Orthopediatrics (KIDS) posted Deferred Taxes of -$311,000 for Q3 2026, compared with -$125,000 a year earlier.
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Analysis
Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at Orthopediatrics was -$666,000; for FY2025, it was -$153,000.
- In prior years, Orthopediatrics' Deferred Taxes was -$4.74 million in FY2024, -$1.16 million in FY2023, -$5.03 million in FY2022 and -$1.13 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$4.05 million in Q3 2022 to a high of $232,000 in Q2 2026 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $232,000 (Q2 2026), -$314,000 (Q1 2026) and -$273,000 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 266.22 Bn | 242.86 Bn | 5.13 Bn | -210.00 Mn |
| 2 | Abbott Laboratories | 191.31 Bn | 165.77 Bn | 7.39 Bn | - |
| 3 | Danaher | 166.16 Bn | 145.82 Bn | 3.84 Bn | - |
| 4 | Intuitive Surgical | 155.98 Bn | 136.40 Bn | 2.08 Bn | -54.40 Mn |
| 5 | Medtronic | 130.05 Bn | 96.18 Bn | 6.34 Bn | 127.00 Mn |
| 6 | Stryker | 123.40 Bn | 109.59 Bn | 4.25 Bn | 92.00 Mn |
| 7 | Boston Scientific | 64.81 Bn | 60.48 Bn | 3.43 Bn | 88.00 Mn |
| 8 | Edwards Lifesciences | 59.87 Bn | 43.18 Bn | 1.35 Bn | -60.60 Mn |
| 9 | Medline | 53.84 Bn | 50.96 Bn | 1.93 Bn | 39.00 Mn |
| 10 | Orthopediatrics | 874.18 Mn | 674.41 Mn | 53.98 Mn | -311,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -311,000.00 |
| Jun 30, 2026 | 232,000.00 |
| Mar 31, 2026 | -314,000.00 |
| Dec 31, 2025 | -273,000.00 |
| Sep 30, 2025 | -125,000.00 |
| Jun 30, 2025 | 49,000.00 |
| Mar 31, 2025 | 196,000.00 |
| Dec 31, 2024 | -829,000.00 |
| Sep 30, 2024 | -952,000.00 |
| Jun 30, 2024 | -510,000.00 |
| Mar 31, 2024 | -2.45 Mn |
| Dec 31, 2023 | -264,000.00 |
| Sep 30, 2023 | 76,000.00 |
| Jun 30, 2023 | -401,000.00 |
| Mar 31, 2023 | -574,000.00 |
| Dec 31, 2022 | -228,000.00 |
| Sep 30, 2022 | -4.05 Mn |
| Jun 30, 2022 | -439,000.00 |
| Mar 31, 2022 | -317,000.00 |
| Dec 31, 2021 | -238,000.00 |
API Access
Orthopediatrics Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KIDS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KIDS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KIDS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();