Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Orthopediatrics (KIDS) Non-Current Deferred Tax Liability (2020 - 2026)

Orthopediatrics has reported Non-Current Deferred Tax Liability over the past 7 years, most recently at $3.4 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 1.0% year-over-year to $3.4 million; the TTM value through Mar 2026 reached $3.4 million, down 1.0%, while the annual FY2025 figure was $3.6 million, 74.18% down from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $3.4 million at Orthopediatrics, down from $3.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $17.4 million in Q4 2022 and troughed at $3.4 million in Q1 2026.
  • A 5-year average of $6.0 million and a median of $5.2 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 153.05% in 2024 and later tumbled 74.18% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $17.4 million in 2022, then plummeted by 68.56% to $5.5 million in 2023, then soared by 153.05% to $13.9 million in 2024, then tumbled by 74.18% to $3.6 million in 2025, then dropped by 6.34% to $3.4 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for KIDS at $3.4 million in Q1 2026, $3.6 million in Q4 2025, and $3.8 million in Q3 2025.