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

Orthopediatrics (KIDS) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $3.4 million in Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 1.0% year-over-year to $3.4 million in Q1 2026; TTM through Mar 2026 was $3.4 million, a 1.0% decrease from a year earlier, with the FY2025 full-year figure at $3.6 million, up 5.94% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $3.4 million, down from $3.6 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for KIDS reached as high as $6.3 million in Q2 2022 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 38.92% in 2023 and tumbled 38.34% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $6.0 million in 2022, then declined by 7.91% to $5.5 million in 2023, then tumbled by 38.34% to $3.4 million in 2024, then advanced by 5.94% to $3.6 million in 2025, then slipped by 6.34% to $3.4 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $3.4 million in Q1 2026, $3.6 million in Q4 2025, and $3.8 million in Q3 2025.