KORU Medical Systems KRMD Deferred Tax Liabilities ROU Assets
Deferred Tax Liabilities ROU 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:DeferredTaxLiabilitiesROUAssets.
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 liabilities rou assets.
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 deferred tax liabilities ROU assets?
- KORU Medical Systems (KRMD) reported deferred tax liabilities ROU assets of -$747.41K in Q4 2025.
- What is the long-term trend for KORU Medical Systems's deferred tax liabilities ROU assets?
- Over 2 years (2023 to 2025), KORU Medical Systems's deferred tax liabilities ROU assets has grown at a 1064.6% compound annual growth rate (CAGR), from -$5.51K to -$747.41K.
- What does deferred tax liabilities ROU assets mean?
- This represents the deferred tax liability resulting from the difference between the carrying amount of Right-of-Use (ROU) assets and their tax basis. It accounts for the timing mismatch between lease expense recognition under accounting standards and tax regulations. Monitoring this helps in assessing the tax consequences of the company's lease portfolio.