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 Acquisitions & DivestmentsChange 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
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Orthopediatrics (KIDS) Deferred Taxes (2020 - 2025)

Orthopediatrics (KIDS) has disclosed Deferred Taxes for 6 consecutive years, with -$273000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 67.07% to -$273000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$153000.0, a 96.77% increase, with the full-year FY2025 number at -$153000.0, up 96.77% from a year prior.
  • Deferred Taxes was -$273000.0 for Q4 2025 at Orthopediatrics, down from -$125000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $312000.0 in Q1 2021 to a low of -$4.0 million in Q3 2022.
  • A 5-year average of -$497800.0 and a median of -$268500.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 1505.56% in 2022, then skyrocketed 109.61% in 2025.
  • Orthopediatrics' Deferred Taxes stood at $238000.0 in 2021, then plummeted by 195.8% to -$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.
  • Per Business Quant, the three most recent readings for KIDS's Deferred Taxes are -$273000.0 (Q4 2025), -$125000.0 (Q3 2025), and $49000.0 (Q2 2025).