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Ratios

Orthopediatrics (KIDS) Non-Current Deferred Tax Liability (2019 - 2025)

Orthopediatrics has reported Non-Current Deferred Tax Liability over the past 7 years, most recently at $18.0 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $18.0 million for Q4 2025, up 433.27% from a year ago — trailing twelve months through Dec 2025 was $18.0 million (up 433.27% YoY), and the annual figure for FY2025 was $18.0 million, up 433.27%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $18.0 million at Orthopediatrics, up from $3.8 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for KIDS hit a ceiling of $18.0 million in Q4 2025 and a floor of $3.4 million in Q4 2024.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $5.2 million (2021), compared with a mean of $6.3 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 79.29% in 2024 and later soared 433.27% in 2025.
  • Orthopediatrics' Non-Current Deferred Tax Liability stood at $8.8 million in 2021, then crashed by 32.0% to $6.0 million in 2022, then soared by 174.17% to $16.3 million in 2023, then plummeted by 79.29% to $3.4 million in 2024, then soared by 433.27% to $18.0 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $18.0 million (Q4 2025), $3.8 million (Q3 2025), and $3.5 million (Q2 2025) per Business Quant data.