Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Osi Systems (OSIS) Deferred Taxes (2016 - 2025)

Osi Systems has reported Deferred Taxes over the past 16 years, most recently at $18000.0 for Q3 2025.

  • Quarterly results put Deferred Taxes at $18000.0 for Q3 2025, up 102.12% from a year ago — trailing twelve months through Dec 2025 was -$8.7 million (up 32.8% YoY), and the annual figure for FY2025 was -$9.1 million, up 32.06%.
  • Deferred Taxes for Q3 2025 was $18000.0 at Osi Systems, up from -$9.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for OSIS hit a ceiling of $2.1 million in Q2 2022 and a floor of -$12.9 million in Q2 2024.
  • Median Deferred Taxes over the past 5 years was $82000.0 (2021), compared with a mean of -$1.1 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 47033.33% in 2021 and later soared 1291.21% in 2022.
  • Osi Systems' Deferred Taxes stood at -$91000.0 in 2021, then soared by 1291.21% to $1.1 million in 2022, then plummeted by 193.45% to -$1.0 million in 2023, then soared by 147.29% to $479000.0 in 2024, then tumbled by 96.24% to $18000.0 in 2025.
  • The last three reported values for Deferred Taxes were $18000.0 (Q3 2025), -$9.1 million (Q2 2025), and $385000.0 (Q1 2025) per Business Quant data.