Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Ratios

KORU Medical Systems (KRMD) Deferred Taxes (2020 - 2023)

KORU Medical Systems (KRMD) has disclosed Deferred Taxes for 7 consecutive years, with $5.4 million as the latest value for Q4 2023.

  • On a quarterly basis, Deferred Taxes rose 1319.08% to $5.4 million in Q4 2023 year-over-year; TTM through Dec 2023 was $4.0 million, a 295.81% increase, with the full-year FY2023 number at $4.0 million, up 295.81% from a year prior.
  • Deferred Taxes was $5.4 million for Q4 2023 at KORU Medical Systems, up from -$300248.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.4 million in Q4 2023 to a low of -$943211.0 in Q1 2021.
  • A 4-year average of $11765.1 and a median of -$285874.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 1426.5% in 2021, then soared 1319.08% in 2023.
  • KORU Medical Systems' Deferred Taxes stood at $224335.0 in 2020, then crashed by 267.57% to -$375920.0 in 2021, then dropped by 18.82% to -$446657.0 in 2022, then skyrocketed by 1319.08% to $5.4 million in 2023.
  • Per Business Quant, the three most recent readings for KRMD's Deferred Taxes are $5.4 million (Q4 2023), -$300248.0 (Q3 2023), and -$599995.0 (Q2 2023).