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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Orthopediatrics (KIDS) Non-Current Deferred Tax Liability (2019 - 2025)

Orthopediatrics (KIDS) has disclosed Non-Current Deferred Tax Liability for 6 consecutive years, with $3.8 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 5.49% to $3.8 million in Q3 2025 year-over-year; TTM through Sep 2025 was $3.8 million, a 5.49% decrease, with the full-year FY2024 number at $13.9 million, up 153.05% from a year prior.
  • Non-Current Deferred Tax Liability was $3.8 million for Q3 2025 at Orthopediatrics, up from $3.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $13.9 million in Q4 2024 to a low of $3.4 million in Q1 2025.
  • A 5-year average of $5.6 million and a median of $5.2 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 153.05% in 2024, then crashed 34.85% in 2025.
  • Orthopediatrics' Non-Current Deferred Tax Liability stood at $8.8 million in 2021, then plummeted by 32.0% to $6.0 million in 2022, then fell by 7.91% to $5.5 million in 2023, then soared by 153.05% to $13.9 million in 2024, then crashed by 72.58% to $3.8 million in 2025.
  • Per Business Quant, the three most recent readings for KIDS's Non-Current Deferred Tax Liability are $3.8 million (Q3 2025), $3.5 million (Q2 2025), and $3.4 million (Q1 2025).