KORU Medical Systems KRMD Deferred Tax Liabilities Intangibles
Deferred Tax Liabilities Intangibles at other companies
Other financials
Where this comes from
Reported directly by KORU Medical Systems in its filing.
Tagged under the XBRL concept krmd:DeferredTaxLiabilitiesIntangibles.
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 intangibles?
- KORU Medical Systems (KRMD) reported deferred tax liabilities intangibles of -$61.6K in Q4 2025.
- What is the long-term trend for KORU Medical Systems's deferred tax liabilities intangibles?
- Over 2 years (2023 to 2025), KORU Medical Systems's deferred tax liabilities intangibles has grown at a -61.2% compound annual growth rate (CAGR), from -$408.26K to -$61.6K.
- What does deferred tax liabilities intangibles mean?
- This represents the deferred tax liability arising from the difference between the book value and the tax basis of intangible assets, often resulting from business acquisitions. It reflects the future tax payments the company will incur as these assets are amortized for financial reporting but not for tax purposes. It is a critical component in understanding the long-term tax impact of M&A activity.