IRADIMED CORPORATION Increase (Decrease) in Deferred Income Taxes
IRADIMED CORPORATION (IRMD) reported Increase (Decrease) in Deferred Income Taxes of $269.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-31
- IRADIMED CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $132.00K.
- IRADIMED CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $137.00K.
- IRADIMED CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$2.33M, a 2293.64% decline year-over-year.
- IRADIMED CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$134.99K.
- IRADIMED CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was -$2.73M, a 490.69% decline from fiscal 2024.
- IRADIMED CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was $698.00K, a 40.44% decline from fiscal 2023.
- IRADIMED CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was $1.17M.
- IRADIMED CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was -$57.10K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $269.00K 10-Q · filed 2026-07-31 | -$2.06M derived: sum of 3 quarters · filed 2026-07-31 | -$2.19M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2026-03-31 | $137.00K 10-Q · filed 2026-05-01 | -$2.19M derived: sum of 2 quarters · filed 2026-05-01 | -$2.33M derived: sum of 3 quarters · filed 2026-05-01 | -$2.46M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$2.46M derived: sum of 2 quarters · filed 2026-03-06 | -$2.60M derived: sum of 3 quarters · filed 2026-07-31 | -$2.73M 10-K · filed 2026-03-06 | |||
| 2025-09-30 | -$134.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$267.99K derived: sum of 2 quarters · filed 2026-07-31 | -$397.99K 10-Q · filed 2025-11-03 | -$291.82K derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-06-30 | -$133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$263.00K 10-Q · filed 2026-07-31 | -$263.12K 10-Q · filed 2025-08-01 | -$156.83K derived: sum of 3 quarters · filed 2026-07-31 | -$282.66K derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-03-31 | -$130.00K 10-Q · filed 2026-05-01 | -$129.58K 10-Q · filed 2025-05-05 | -$23.83K derived: sum of 2 quarters · filed 2026-05-01 | -$149.66K derived: sum of 3 quarters · filed 2026-05-01 | $1.49M derived: sum of 4 quarters · filed 2026-05-01 | ||
| 2024-12-31 | $106.17K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$19.66K derived: sum of 2 quarters · filed 2026-03-06 | $1.62M derived: sum of 3 quarters · filed 2026-03-06 | $698.00K 10-K · filed 2026-03-06 | $697.65K 10-K · filed 2025-03-06 | ||
| 2024-09-30 | -$125.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.51M derived: sum of 2 quarters · filed 2025-11-03 | $591.83K 10-Q · filed 2025-11-03 | $660.87K derived: sum of 4 quarters · filed 2025-11-03 | |||
| 2024-06-30 | $1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $717.66K 10-Q · filed 2025-08-01 | $786.70K derived: sum of 3 quarters · filed 2025-09-03 | $824.05K derived: sum of 4 quarters · filed 2025-09-03 | |||
| 2024-03-31 | -$917.37K 10-Q · filed 2025-05-05 | -$848.33K derived: sum of 2 quarters · filed 2025-09-03 | -$810.98K derived: sum of 3 quarters · filed 2025-09-03 | $333.19K derived: sum of 4 quarters · filed 2025-09-03 | |||
| 2023-12-31 | $69.04K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-09-03 | $106.39K derived: sum of 2 quarters · filed 2025-09-03 | $1.25M derived: sum of 3 quarters · filed 2025-09-03 | $1.17M 10-K/A · filed 2025-09-03 | |||
| 2023-09-30 | $37.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $1.18M derived: sum of 2 quarters · filed 2024-10-31 | $1.10M 10-Q · filed 2024-10-31 | $818.64K derived: sum of 4 quarters · filed 2024-10-31 | |||
| 2023-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $1.07M 10-Q · filed 2024-08-01 | $781.29K derived: sum of 3 quarters · filed 2024-08-01 | $863.47K derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2023-03-31 | -$78.66K 10-Q · filed 2024-05-02 | -$362.89K derived: sum of 2 quarters · filed 2024-05-02 | -$280.70K derived: sum of 3 quarters · filed 2024-05-02 | -$187.80K derived: sum of 4 quarters · filed 2024-05-02 | |||
| 2022-12-31 | -$284.23K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$202.04K derived: sum of 2 quarters · filed 2024-03-01 | -$109.14K derived: sum of 3 quarters · filed 2024-03-01 | -$57.10K 10-K · filed 2024-03-01 | |||
| 2022-09-30 | $82.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $175.09K derived: sum of 2 quarters · filed 2023-11-03 | $227.13K 10-Q · filed 2023-11-03 | $117.62K derived: sum of 4 quarters · filed 2023-11-03 | |||
| 2022-06-30 | $92.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $144.95K 10-Q · filed 2023-08-03 | $35.44K derived: sum of 3 quarters · filed 2023-08-03 | -$391.66K derived: sum of 4 quarters · filed 2023-08-03 | |||
| 2022-03-31 | $52.04K 10-Q · filed 2023-05-04 | -$57.47K derived: sum of 2 quarters · filed 2023-05-04 | -$484.57K derived: sum of 3 quarters · filed 2023-05-04 | -$182.67K derived: sum of 4 quarters · filed 2023-05-04 | |||
| 2021-12-31 | -$109.51K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$536.61K derived: sum of 2 quarters · filed 2023-03-02 | -$234.71K derived: sum of 3 quarters · filed 2023-03-02 | -$523.61K 10-K · filed 2023-03-02 | |||
| 2021-09-30 | -$427.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$125.20K derived: sum of 2 quarters · filed 2022-11-03 | -$414.10K 10-Q · filed 2022-11-03 | -$493.70K derived: sum of 4 quarters · filed 2022-11-03 | |||
| 2021-06-30 | $301.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $13.01K 10-Q · filed 2022-08-05 | -$290.18K 10-Q · filed 2021-08-06 | -$66.60K derived: sum of 3 quarters · filed 2022-08-05 | -$1.21M derived: sum of 4 quarters · filed 2022-08-05 | ||
| 2021-03-31 | -$288.89K 10-Q · filed 2022-05-06 | -$368.50K derived: sum of 2 quarters · filed 2022-05-06 | -$1.51M derived: sum of 3 quarters · filed 2022-05-06 | -$711.30K derived: sum of 4 quarters · filed 2022-05-06 | |||
| 2020-12-31 | -$79.60K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | -$1.22M derived: sum of 2 quarters · filed 2022-03-04 | -$422.40K derived: sum of 3 quarters · filed 2022-03-04 | -$389.93K 10-K · filed 2022-03-04 | |||
| 2020-09-30 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$342.80K derived: sum of 2 quarters · filed 2021-11-05 | -$310.33K 10-Q · filed 2021-11-05 | $312.50K derived: sum of 4 quarters · filed 2022-03-04 | |||
| 2020-06-30 | $801.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $834.18K 10-Q · filed 2021-08-06 | $1.46M derived: sum of 3 quarters · filed 2022-03-04 | $1.47M derived: sum of 4 quarters · filed 2022-03-04 | |||
| 2020-03-31 | $32.47K 10-Q · filed 2021-05-07 | $655.30K derived: sum of 2 quarters · filed 2022-03-04 | $664.80K derived: sum of 3 quarters · filed 2022-03-04 | $688.27K derived: sum of 4 quarters · filed 2022-03-04 | |||
| 2019-12-31 | $622.83K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $632.33K derived: sum of 2 quarters · filed 2022-03-04 | $655.80K derived: sum of 3 quarters · filed 2022-03-04 | $596.75K 10-K · filed 2022-03-04 | |||
| 2019-09-30 | $9.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $32.98K derived: sum of 2 quarters · filed 2020-11-06 | -$26.07K 10-Q · filed 2020-11-06 | -$153.70K derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-06-30 | $23.47K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$35.57K 10-Q · filed 2020-08-06 | -$163.20K derived: sum of 3 quarters · filed 2021-03-05 | -$58.55K derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-03-31 | -$59.05K 10-Q · filed 2020-05-07 | -$186.67K derived: sum of 2 quarters · filed 2021-03-05 | -$82.02K derived: sum of 3 quarters · filed 2021-03-05 | -$38.31K derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2018-12-31 | -$127.63K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$22.97K derived: sum of 2 quarters · filed 2021-03-05 | $20.74K derived: sum of 3 quarters · filed 2021-03-05 | $144.43K 10-K · filed 2021-03-05 | |||
| 2018-09-30 | $104.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $148.37K derived: sum of 2 quarters · filed 2019-11-07 | $272.06K 10-Q · filed 2019-11-07 | -$346.90K derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2018-06-30 | $43.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $167.40K 10-Q · filed 2019-08-07 | -$451.56K derived: sum of 3 quarters · filed 2020-03-06 | $20.44K derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2018-03-31 | $123.69K 10-Q · filed 2019-05-08 | -$495.27K derived: sum of 2 quarters · filed 2020-03-06 | -$23.27K derived: sum of 3 quarters · filed 2020-03-06 | $97.69K derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2017-12-31 | -$618.96K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$146.96K derived: sum of 2 quarters · filed 2020-03-06 | -$26.00K derived: sum of 3 quarters · filed 2020-03-06 | $150.66K 10-K · filed 2020-03-06 | |||
| 2017-09-30 | $472.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $592.96K derived: sum of 2 quarters · filed 2018-11-07 | $769.62K 10-Q · filed 2018-11-07 | $702.06K derived: sum of 4 quarters · filed 2019-03-07 | |||
| 2017-06-30 | $120.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $297.62K 10-Q · filed 2018-08-08 | $230.06K derived: sum of 3 quarters · filed 2019-03-07 | $254.23K derived: sum of 4 quarters · filed 2019-03-07 | |||
| 2017-03-31 | $176.66K 10-Q · filed 2018-05-08 | $109.10K derived: sum of 2 quarters · filed 2019-03-07 | $133.27K derived: sum of 3 quarters · filed 2019-03-07 | $567.78K derived: sum of 4 quarters · filed 2019-03-07 | |||
| 2016-12-31 | -$67.56K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | -$43.38K derived: sum of 2 quarters · filed 2019-03-07 | $391.12K derived: sum of 3 quarters · filed 2019-03-07 | $570.91K 10-K · filed 2019-03-07 | |||
| 2016-09-30 | $24.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $458.68K derived: sum of 2 quarters · filed 2017-11-06 | $638.47K 10-Q · filed 2017-11-06 | $560.73K derived: sum of 4 quarters · filed 2018-03-08 | |||
| 2016-06-30 | $434.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $614.29K 10-Q · filed 2017-08-04 | $536.55K derived: sum of 3 quarters · filed 2018-03-08 | $299.42K derived: sum of 4 quarters · filed 2018-03-08 | |||
| 2016-03-31 | $179.79K 10-Q · filed 2017-05-05 | $102.05K derived: sum of 2 quarters · filed 2018-03-08 | -$135.08K derived: sum of 3 quarters · filed 2018-03-08 | $37.40K derived: sum of 4 quarters · filed 2018-03-08 | |||
| 2015-12-31 | -$77.74K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$314.87K derived: sum of 2 quarters · filed 2018-03-08 | -$142.39K derived: sum of 3 quarters · filed 2018-03-08 | $16.12K 10-K · filed 2018-03-08 | |||
| 2015-09-30 | -$237.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$64.65K derived: sum of 2 quarters · filed 2016-11-04 | $93.86K 10-Q · filed 2016-11-04 | $71.93K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-06-30 | $172.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $330.99K 10-Q · filed 2016-08-05 | $309.06K derived: sum of 3 quarters · filed 2017-03-10 | $376.23K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-03-31 | $158.51K 10-Q · filed 2016-05-06 | $136.58K derived: sum of 2 quarters · filed 2017-03-10 | $203.75K derived: sum of 3 quarters · filed 2017-03-10 | $263.57K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2014-12-31 | -$21.93K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $45.24K derived: sum of 2 quarters · filed 2017-03-10 | $105.06K derived: sum of 3 quarters · filed 2017-03-10 | $167.31K 10-K · filed 2017-03-10 | |||
| 2014-09-30 | $67.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $126.99K derived: sum of 2 quarters · filed 2015-11-10 | $189.24K 10-Q · filed 2015-11-10 | $193.09K derived: sum of 4 quarters · filed 2015-11-10 | |||
| 2014-06-30 | $59.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $122.06K 10-Q · filed 2015-08-11 | $125.92K derived: sum of 3 quarters · filed 2015-08-11 | $145.66K derived: sum of 4 quarters · filed 2015-08-11 | |||
| 2014-03-31 | $62.25K 10-Q · filed 2015-05-11 | $66.11K derived: sum of 2 quarters · filed 2015-05-11 | $85.84K derived: sum of 3 quarters · filed 2015-05-11 | ||||
| 2013-12-31 | $3.86K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $23.59K derived: sum of 2 quarters · filed 2015-03-23 | $48.80K 10-K · filed 2015-03-23 | ||||
| 2013-09-30 | $19.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $44.94K 10-Q · filed 2014-11-13 | |||||
| 2013-06-30 | $25.20K 10-Q · filed 2014-08-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TANDEM DIABETES CARE INC (TNDM) | United States | $1.059B | -16.57 |
| ARTIVION, INC. (AORT) | United States | $1.123B | -345.09 |
| PROCEPT BioRobotics Corp (PRCT) | United States | $1.001B | -11.77 |
| Beta Bionics, Inc. (BBNX) | United States | $0.979B | -9.66 |
| INTEGRA LIFESCIENCES HOLDINGS CORP (IART) | United States | $1.234B | -193.02 |
| SpyGlass Pharma, Inc. (SGP) | United States | $0.925B | |
| SI-BONE, Inc. (SIBN) | United States | $0.830B | -49.82 |
| MIMEDX GROUP, INC. (MDXG) | United States | $0.687B | 89.92 |
| Alphatec Holdings, Inc. (ATEC) | United States | $1.531B | -12.14 |
| KESTRA MEDICAL TECHNOLOGIES, LTD. (KMTS) | United States | $1.535B | -9.02 |