What is KMTS's deferred taxes?

KMTS (KMTS) reported deferred taxes of $16K in Q1 2025.

How has KMTS's deferred taxes changed year-over-year?

KMTS's deferred taxes increased by 433.3% year-over-year, from $3K to $16K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

KMTS KMTS Deferred Taxes

Deferred Taxes at other companies

MedtronicMDT

$167M+89.8%

GE HealthCare TechnologiesGEHC

$94M-9.6%

Baxter InternationalBAX

$29M+120%

OSI SystemsOSIS

$95K-75.3%

Other financials

Income statement

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Revenue$24.6M+62.7%

Gross profit$12.9M+97.1%

Operating income-$34.8M-68.8%

Net income-$34.2M-58.8%

EPS (diluted)-$0.61+51.2%

Balance sheet

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Cash & equivalents$291.3M+436%

Total debt$43.8M—

Total assets$379.3M—

Cash flow

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Operating cash flow-$18.4M-2.1%

CapEx$9.8M+141%

Free cash flow-$28.2M-27.7%

Valuation

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Market cap$1.32B+70.8%

Enterprise value$1.07B—

P/S15.7×—

Profitability

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Gross margin48.8%+15.1pp

Operating margin-171.5%+12.9pp

Net margin-173%+0.8pp

FCF margin-142.9%-25.3pp

Returns & leverage

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Current ratio7.3×—

Where this comes from

Reported directly by KMTS in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: KMTS’s 10-K, filed July 17, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is KMTS's deferred taxes?: KMTS (KMTS) reported deferred taxes of $16K in Q1 2025.
How has KMTS's deferred taxes changed year-over-year?: KMTS's deferred taxes increased by 433.3% year-over-year, from $3K to $16K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.