Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Odysight.ai (ODYS) Long-Term Deferred Tax (2018 - 2025)

Odysight.ai (ODYS) has disclosed Long-Term Deferred Tax for 7 consecutive years, with $12.8 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 60.07% to $12.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $12.8 million through Dec 2025, up 60.07% year-over-year, with the annual reading at $12.8 million for FY2025, 60.07% up from the prior year.
  • Long-Term Deferred Tax hit $12.8 million in Q4 2025 for Odysight.ai, up from $8.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $12.8 million in Q4 2025 to a low of $3.6 million in Q4 2021.
  • Historically, Long-Term Deferred Tax has averaged $6.9 million across 5 years, with a median of $5.8 million in 2023.
  • Biggest five-year swings in Long-Term Deferred Tax: increased 26.77% in 2023 and later skyrocketed 60.07% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $3.6 million in 2021, then increased by 26.95% to $4.6 million in 2022, then rose by 26.77% to $5.8 million in 2023, then surged by 38.11% to $8.0 million in 2024, then surged by 60.07% to $12.8 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for ODYS at $12.8 million in Q4 2025, $8.0 million in Q4 2024, and $5.8 million in Q4 2023.