Screener
electroCore, Inc. ECOR Deferred Tax Assets Leasing Arrangements
Deferred Tax Assets Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by electroCore, Inc. in its filing.
Tagged under the XBRL concept ECOR:DeferredTaxAssetsLeasingArrangements.
The source filing: electroCore, Inc.’s 10-K, filed March 19, 2026.
- Filed
- Mar 19, 2026, 4:35 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001493152-26-011636
| (in thousands) | 2025 / Year ended December 31, | 2024 / Year ended December 31, |
|---|---|---|
| Allowance for credit losses | 139 | 12 |
| Charitable contributions | - | 10 |
| R&D credit | 2,683 | 2,074 |
| Lease liabilities | 668 | 1,033 |
| Stock compensation | 1,503 | 3,251 |
| Deferred tax assets | 55,083 | 45,457 |
| Less valuation allowance | (54,143) | (44,310) |
| Total deferred tax assets | 890 | 1,147 |
Item 10. Directors, Executive Officers and Corporate Governance Item
FAQ
- What is electroCore, Inc.'s deferred tax assets leasing arrangements?
- electroCore, Inc. (ECOR) reported deferred tax assets leasing arrangements of $668K in Q4 2025.
- What does deferred tax assets leasing arrangements mean?
- Deferred Tax Assets Leasing Arrangements as reported by electroCore, Inc. Common Stock.
Ask your AI about electroCore, Inc.'s deferred tax assets leasing arrangements.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude