Orthopediatrics (KIDS) Non-Current Deferred Tax Liability (2019 - 2026)

Orthopediatrics (KIDS) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $3.4 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 1.0% year-over-year to $3.4 million; the TTM figure through Mar 2026 stood at $3.4 million (down 1.0% YoY), while the FY2025 annual figure was $3.6 million, up 5.94% from the prior year.
• Non-Current Deferred Tax Liability eased to $3.4 million in Q1 2026 per KIDS's latest filing, from $3.6 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $6.3 million in Q2 2022 and bottomed at $3.4 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $4.7 million across 5 years, with a median of $4.7 million in 2024.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 38.92% — and 2024, when it sank 38.34%.
• Orthopediatrics' Non-Current Deferred Tax Liability stood at $6.0 million in 2022, then slipped by 7.91% to $5.5 million in 2023, then tumbled by 38.34% to $3.4 million in 2024, then rose by 5.94% to $3.6 million in 2025, then retreated by 6.34% to $3.4 million in 2026.
• Business Quant data shows KIDS's Non-Current Deferred Tax Liability at $3.4 million in Q1 2026, $3.6 million in Q4 2025, and $3.8 million in Q3 2025.