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AngioDynamics ANGO Deferred Income Tax Related To Operating Activity

Deferred Income Tax Related To Operating Activity at other companies

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Other financials

Income statement

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Revenue$78.4M+8.9%
Gross profit$41.5M+6.7%
Operating income-$13.0M-29.8%
Net income-$8.1M-83.4%
EPS (diluted)-$0.19-72.7%

Balance sheet

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Cash & equivalents$37.8M-15.5%
Total debt$7.9M+10.2%
Total equity$173.4M-6.7%
Total assets$260.7M-8.7%

Cash flow

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Operating cash flow-$3.1M+76.4%
CapEx$1.0M-43.5%
Free cash flow-$4.1M+72.4%

Valuation

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Market cap$564.42M+38.7%
Enterprise value$534.51M+48.0%
P/S1.8×+0.4×

Profitability

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Gross margin54.3%-0.1pp
Operating margin-11.3%-2.9pp
Net margin-10%-2.4pp
FCF margin5.5%

Returns & leverage

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Return on equity-17.5%-2.2pp
Debt / equity0.0×
Current ratio2.4×+0.1×

Where this comes from

Reported directly by AngioDynamics in its filing.

Tagged under the XBRL concept ango:DeferredIncomeTaxRelatedToOperatingActivity.

The official record: AngioDynamics’s 10-K, filed July 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is AngioDynamics's deferred income tax related to operating activity?
AngioDynamics (ANGO) reported deferred income tax related to operating activity of -$247K in Q1 2025.
How has AngioDynamics's deferred income tax related to operating activity changed year-over-year?
AngioDynamics's deferred income tax related to operating activity increased by 87.6% year-over-year, from -$1.99M to -$247K.
What is the long-term trend for AngioDynamics's deferred income tax related to operating activity?
Over 4 years (2021 to 2025), AngioDynamics's deferred income tax related to operating activity has grown at a -32.7% compound annual growth rate (CAGR), from -$4.81M to -$988K.
What does deferred income tax related to operating activity mean?
This represents the impact of temporary differences between financial accounting and tax reporting on cash flow from operations. It captures the timing differences in when expenses or revenues are recognized for tax purposes versus GAAP. A significant balance indicates a divergence between reported earnings and actual tax cash obligations.