KORU Medical Systems KRMD Deferred Tax Assets NQO And RSA Stock Options
Deferred Tax Assets NQO And RSA Stock Options at other companies
Other financials
Where this comes from
Reported directly by KORU Medical Systems in its filing.
Tagged under the XBRL concept krmd:DeferredTaxAssetsNQOAndRSAStockOptions.
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 NQO and RSA stock options?
- KORU Medical Systems (KRMD) reported deferred tax assets NQO and RSA stock options of $517.42K in Q4 2025.
- What is the long-term trend for KORU Medical Systems's deferred tax assets NQO and RSA stock options?
- Over 2 years (2023 to 2025), KORU Medical Systems's deferred tax assets NQO and RSA stock options has grown at a -29.7% compound annual growth rate (CAGR), from $1.05M to $517.42K.
- What does deferred tax assets NQO and RSA stock options mean?
- This represents the deferred tax benefit associated with the difference between the financial reporting expense and the tax deduction for non-qualified stock options and restricted stock awards. It reflects the future tax savings the company expects to realize upon the exercise or vesting of equity-based compensation. This metric highlights the tax impact of the company's employee incentive programs.