KORU Medical Systems (KRMD) Deferred Taxes (2010 - 2023)
KORU Medical Systems' (KRMD) quarterly Deferred Taxes came in at $5.4 million in Q4 2023, up 1319.08% year-over-year from $383706.9 in Q4 2022, and up 1913.54% quarter-over-quarter from -$300248.0 in Q3 2023.
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KORU Medical Systems (KRMD) Deferred Taxes (2010 - 2023) Analysis & Trends
KORU Medical Systems (KRMD) has reported Deferred Taxes for 7 consecutive years, with $5.4 million the latest figure, recorded in Q4 2023.
- On a quarterly basis, Deferred Taxes rose 1319.08% year-over-year to $5.4 million in Q4 2023; TTM through Dec 2023 was $4.0 million, a 295.81% increase from a year earlier, with the FY2023 full-year figure at $4.0 million, up 295.81% from the prior year.
- Deferred Taxes was $5.4 million for Q4 2023 at KORU Medical Systems, up from -$300248.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.4 million in Q4 2023 and troughed at -$943211.0 in Q1 2021.
- A 4-year average of $11765.1 and a median of -$285874.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 1426.5% in 2021 and surged 1319.08% in 2023, its largest moves.
- Over 4 years, Deferred Taxes stood at $224335.0 in 2020, then plunged by 267.57% to -$375920.0 in 2021, then decreased by 18.82% to -$446657.0 in 2022, then surged by 1319.08% to $5.4 million in 2023.
- The last three Deferred Taxes figures came in at $5.4 million (Q4 2023), -$300248.0 (Q3 2023), and -$599995.0 (Q2 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 179.79 Bn | 174.18 Bn | 7.27 Bn | - |
| 2 | Intuitive Surgical | 127.69 Bn | 122.47 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Medtronic | 117.23 Bn | 108.41 Bn | 6.34 Bn | 127.00 Mn |
| 4 | Stryker | 103.55 Bn | 100.07 Bn | 4.50 Bn | 107.00 Mn |
| 5 | Boston Scientific | 63.24 Bn | 62.70 Bn | 3.85 Bn | 17.00 Mn |
| 6 | Edwards Lifesciences | 49.97 Bn | 45.72 Bn | 1.35 Bn | -181.30 Mn |
| 7 | Alcon | 32.83 Bn | 31.37 Bn | 1.68 Bn | - |
| 8 | Dexcom | 32.30 Bn | 30.35 Bn | 830.00 Mn | -300,000.00 |
| 9 | Steris | 20.73 Bn | 20.25 Bn | 684.20 Mn | 600,000.00 |
| 10 | KORU Medical Systems | 144.70 Mn | 136.40 Mn | 7.85 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 5.45 Mn |
| Sep 30, 2023 | -300,248.00 |
| Jun 30, 2023 | -599,995.00 |
| Mar 31, 2023 | -577,400.00 |
| Dec 31, 2022 | -446,657.00 |
| Sep 30, 2022 | -271,500.00 |
| Jun 30, 2022 | -710,470.00 |
| Mar 31, 2022 | -597,599.00 |
| Dec 31, 2021 | -375,920.00 |
| Sep 30, 2021 | -238,104.00 |
| Jun 30, 2021 | -258,745.00 |
| Mar 31, 2021 | -943,211.00 |
| Dec 31, 2020 | 224,335.00 |
| Sep 30, 2020 | -15,598.00 |
| Jun 30, 2020 | -82,567.00 |
| Mar 31, 2020 | -63,203.00 |
| Feb 29, 2012 | 247,803.00 |
| Nov 30, 2011 | -62,350.00 |
| Aug 31, 2011 | 27,192.00 |
| May 31, 2011 | -45,641.00 |