Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Osi Systems (OSIS) Deferred Taxes (2016 - 2025)

Osi Systems (OSIS) has 16 years of Deferred Taxes data on record, last reported at $18000.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 102.12% year-over-year to $18000.0; the TTM value through Dec 2025 reached -$8.7 million, up 32.8%, while the annual FY2025 figure was -$9.1 million, 32.06% up from the prior year.
  • Deferred Taxes reached $18000.0 in Q3 2025 per OSIS's latest filing, up from -$9.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.5 million in Q2 2022 and bottomed at -$12.9 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$1.2 million, with a median of $82000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 47033.33% in 2021, then skyrocketed 1291.21% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$91000.0 in 2021, then surged by 1291.21% to $1.1 million in 2022, then crashed by 193.45% to -$1.0 million in 2023, then surged by 147.29% to $479000.0 in 2024, then plummeted by 96.24% to $18000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $18000.0 in Q3 2025, -$9.1 million in Q2 2025, and $385000.0 in Q1 2025.