KORU Medical Systems KRMD Deferred Tax Liabilities Fixed Assets
Deferred Tax Liabilities Fixed Assets at other companies
Other financials
Where this comes from
Reported directly by KORU Medical Systems in its filing.
Tagged under the XBRL concept krmd:DeferredTaxLiabilitiesFixedAssets.
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 liabilities fixed assets?
- KORU Medical Systems (KRMD) reported deferred tax liabilities fixed assets of -$553.23K in Q4 2025.
- What is the long-term trend for KORU Medical Systems's deferred tax liabilities fixed assets?
- Over 2 years (2023 to 2025), KORU Medical Systems's deferred tax liabilities fixed assets has grown at a 3.6% compound annual growth rate (CAGR), from -$515.3K to -$553.23K.
- What does deferred tax liabilities fixed assets mean?
- This represents the deferred tax liability created when the depreciation expense for tax purposes exceeds the depreciation expense recorded for financial reporting. It reflects the future tax obligations that will arise as the tax depreciation benefits are exhausted. This is a standard indicator of the timing differences between capital investment tax incentives and book accounting.