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Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026)

Orthopediatrics has reported Deferred Taxes over the past 7 years, most recently at -$314000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 260.2% year-over-year to -$314000.0; the TTM value through Mar 2026 reached -$663000.0, up 68.35%, while the annual FY2025 figure was -$153000.0, 96.77% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$314000.0 at Orthopediatrics, down from -$273000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $196000.0 in Q1 2025 and troughed at -$4.0 million in Q3 2022.
  • A 5-year average of -$670470.6 and a median of -$317000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 1505.56% in 2022 and later surged 109.61% in 2025.
  • Year by year, Deferred Taxes stood at -$228000.0 in 2022, then fell by 15.79% to -$264000.0 in 2023, then plummeted by 214.02% to -$829000.0 in 2024, then skyrocketed by 67.07% to -$273000.0 in 2025, then decreased by 15.02% to -$314000.0 in 2026.
  • Business Quant data shows Deferred Taxes for KIDS at -$314000.0 in Q1 2026, -$273000.0 in Q4 2025, and -$125000.0 in Q3 2025.