Skip to content

KORU Medical Systems KRMD Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

RDI
Reading International, Inc.RDI
$72.74M+7.8%
Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Kopin logo
KopinKOPN
$84.25M+0.5%
Rockwell Automation logo
Rockwell AutomationROK
$766M+11.7%
TPG Inc. logo
TPG Inc.TPG
$1.1B+74.1%
Esperion Therapeutics logo
Esperion TherapeuticsESPR
$417.1M+1.0%

Other financials

Income statement

See full
Revenue$11.8M+22.1%
Gross profit$7.2M+19.6%
Operating income-$864.9K+30.5%
Net income-$807.1K+30.8%
EPS (diluted)-$0.02+33.3%

Balance sheet

See full
Cash & equivalents$8.8M+0.4%
Total debt$3.5M-2.8%
Total equity$16.9M+3.5%
Total assets$28.6M+5.1%

Cash flow

See full
Operating cash flow$14.7K+106%
CapEx$46.2K-89.6%
Free cash flow-$31.5K+95.4%

Valuation

See full
Market cap$206.24M+24.9%
Enterprise value$200.96M+25.1%
P/S4.8×+0.3×

Profitability

See full
Gross margin61.9%-1.6pp
Operating margin-6%-2.3pp
Net margin-5.3%-2.1pp
FCF margin-37.1%+23.7pp

Returns & leverage

See full
Return on equity-13.7%-4.8pp
Debt / equity0.2×0.0×
Current ratio2.3×-0.1×

Where this comes from

Reported directly by KORU Medical Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

The official record: KORU Medical Systems’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about KORU Medical Systems's deferred tax assets, net of valuation allowance.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is KORU Medical Systems's deferred tax assets, net of valuation allowance?
KORU Medical Systems (KRMD) reported deferred tax assets, net of valuation allowance of $1.36M in Q4 2025.
How has KORU Medical Systems's deferred tax assets, net of valuation allowance changed year-over-year?
KORU Medical Systems's deferred tax assets, net of valuation allowance increased by 10.2% year-over-year, from $1.24M to $1.36M.
What is the long-term trend for KORU Medical Systems's deferred tax assets, net of valuation allowance?
Over 5 years (2020 to 2025), KORU Medical Systems's deferred tax assets, net of valuation allowance has grown at a 61.2% compound annual growth rate (CAGR), from $125.27K to $1.36M.