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 official record: electroCore, Inc.’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 arising from temporary differences between the financial statement carrying amount of lease-related assets and their tax bases. This metric reflects the tax impact of accounting for leases under current standards versus tax regulations. It is used to reconcile the timing differences between lease expense recognition and tax-deductible lease payments.