KORU Medical Systems KRMD Deferred Tax Assets Deferred Lease Liability
Deferred Tax Assets Deferred Lease Liability at other companies
Other financials
Where this comes from
Reported directly by KORU Medical Systems in its filing.
Tagged under the XBRL concept krmd:DeferredTaxAssetsDeferredLeaseLiability.
The official record: KORU Medical Systems’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is KORU Medical Systems's deferred tax assets deferred lease liability?
- KORU Medical Systems (KRMD) reported deferred tax assets deferred lease liability of $830.8K in Q4 2025.
- What does deferred tax assets deferred lease liability mean?
- This represents the deferred tax asset created by the timing differences between the recognition of lease liabilities for financial reporting and their deductibility for tax purposes. It reflects the future tax benefit expected when these lease-related expenses are eventually recognized for tax calculation. It is essential for reconciling book-to-tax differences in lease accounting.