What is the long-term trend for KORU Medical Systems's temporary differences related to texas margin tax?

Over 2 years (2023 to 2025), KORU Medical Systems's temporary differences related to texas margin tax has grown at a 131.2% compound annual growth rate (CAGR), from $129.92K to $694.28K.

KORU Medical Systems KRMD Temporary differences related to Texas Margin Tax

Temporary differences related to Texas Margin Tax at other companies

Capital SouthwestCSWC

-$2.1M+50.0%

Trinity CapitalTRIN

-$5.13M—

Sanara MedTech Inc.SMTI

$159.46K-45.9%

PhotronicsPLAB

-$4.29M-1,136%

TFS FinancialTFSL

-$103K-930%

Kayne Anderson BDCKBDC

-$662K+8.9%

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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals.

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 temporary differences related to texas margin tax.

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

Connect your AI

Claude

Questions, answered.

What is KORU Medical Systems's temporary differences related to texas margin tax?: KORU Medical Systems (KRMD) reported temporary differences related to texas margin tax of $694.28K in Q4 2025.
What is the long-term trend for KORU Medical Systems's temporary differences related to texas margin tax?: Over 2 years (2023 to 2025), KORU Medical Systems's temporary differences related to texas margin tax has grown at a 131.2% compound annual growth rate (CAGR), from $129.92K to $694.28K.