MiMedx Group, Inc. Increase (Decrease) in Deferred Income Taxes
MiMedx Group, Inc. (MDXG) reported Increase (Decrease) in Deferred Income Taxes of $7.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-29
- MiMedx Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $3.17M.
- MiMedx Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $4.53M.
- MiMedx Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$2.05M.
- MiMedx Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$5.75M.
- MiMedx Group, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$8.71M.
- MiMedx Group, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$12.47M, a 132.99% decline from fiscal 2023.
- MiMedx Group, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $37.80M.
- MiMedx Group, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $7.70M 10-Q · filed 2026-07-29 | $5.65M derived: sum of 3 quarters · filed 2026-07-29 | -$103.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | $4.53M 10-Q · filed 2026-04-29 | $2.48M derived: sum of 2 quarters · filed 2026-04-29 | -$3.27M derived: sum of 3 quarters · filed 2026-04-29 | -$3.56M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | -$2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$7.80M derived: sum of 2 quarters · filed 2026-02-25 | -$8.09M derived: sum of 3 quarters · filed 2026-07-29 | -$8.71M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$5.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$6.04M derived: sum of 2 quarters · filed 2026-07-29 | -$6.66M 10-Q · filed 2025-10-29 | -$8.99M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | -$287.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$908.00K 10-Q · filed 2026-07-29 | -$3.24M derived: sum of 3 quarters · filed 2026-07-29 | -$6.04M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | -$621.00K 10-Q · filed 2026-04-29 | -$2.95M derived: sum of 2 quarters · filed 2026-04-29 | -$5.76M derived: sum of 3 quarters · filed 2026-04-29 | -$11.06M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$5.13M derived: sum of 2 quarters · filed 2026-02-25 | -$10.44M derived: sum of 3 quarters · filed 2026-02-25 | -$12.47M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$2.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$8.11M derived: sum of 2 quarters · filed 2025-10-29 | -$10.14M 10-Q · filed 2025-10-29 | $27.66M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$5.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$7.34M 10-Q · filed 2025-07-30 | $30.46M derived: sum of 3 quarters · filed 2026-02-25 | $30.46M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$2.03M 10-Q · filed 2025-04-30 | $35.77M derived: sum of 2 quarters · filed 2026-02-25 | $35.77M derived: sum of 3 quarters · filed 2026-02-25 | $35.77M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $37.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $37.80M derived: sum of 2 quarters · filed 2026-02-25 | $37.80M derived: sum of 3 quarters · filed 2026-02-25 | $37.80M 10-K · filed 2026-02-25 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $0.00 derived: sum of 2 quarters · filed 2024-10-30 | $0.00 10-Q · filed 2024-10-30 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $0.00 10-Q · filed 2024-07-31 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-04-30 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-07-06 | |||
| 2018-09-30 | $1.56M 10-Q · filed 2020-07-06 |
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