KORU Medical Systems (KRMD) Deferred Taxes (2010 - 2023)
KORU Medical Systems (KRMD) recorded quarterly Deferred Taxes of $5.4 million in Q4 2023, up 1913.54% quarter-over-quarter from -$300248.0 in Q3 2023, and up 1319.08% on a YoY basis from $383706.9 in Q4 2022.
KORU Medical Systems (KRMD) Deferred Taxes (2010 - 2023) Analysis & Trends
KORU Medical Systems' Deferred Taxes history runs 7 years deep, the most recent figure standing at $5.4 million for Q4 2023.
- In Q4 2023, Deferred Taxes rose 1319.08% year-over-year to $5.4 million; the TTM figure through Dec 2023 stood at $4.0 million (up 295.81% YoY), while the FY2023 annual figure was $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.
- 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.
- Historically, Deferred Taxes has averaged $11765.1 across 4 years, with a median of -$285874.0 in 2022.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes plunged 1426.5% in 2021, then jumped 1319.08% in 2023.
- A 4-year view of Deferred Taxes shows it stood at $224335.0 in 2020, then sank by 267.57% to -$375920.0 in 2021, then declined 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn | 37.00 Mn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn | - |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn | - |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn | -41.00 Mn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn | 40.64 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn | 29.00 Mn |
| 10 | KORU Medical Systems | 183.37 Mn | 174.57 Mn | 7.23 Mn | - |
Historic Data
Download 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 |