What does federal research credit carryforward mean?

This reflects the balance of unused federal tax credits generated from qualified research and development expenditures that can be carried forward to offset future federal income tax obligations. It indicates the company's historical commitment to innovation and product development, such as the engineering of medical infusion systems. This asset provides a mechanism to lower the effective tax rate in future profitable periods.

KORU Medical Systems KRMD Federal Research Credit Carryforward

Federal Research Credit Carryforward at other companies

Opus GeneticsIRD

$0—

Hippo HoldingsHIPO

$11.9M+14.4%

Xtant Medical HoldingsXTNT

$850K+49.9%

VirnetX Holding Corp VHC

$1.54M+38.5%

CVD Equipment Corp.CVV

$1.72M+0.1%

Motorcar Parts of AmericaMPAA

$114K-90.1%

Other financials

Income statement

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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

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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

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Operating cash flow$14.7K+106%

CapEx$46.2K-89.6%

Free cash flow-$31.5K+95.4%

Valuation

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Market cap$206.24M+24.9%

Enterprise value$200.96M+25.1%

P/S4.8×+0.3×

Profitability

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Gross margin61.9%-1.6pp

Operating margin-6%-2.3pp

Net margin-5.3%-2.1pp

FCF margin-37.1%+23.7pp

Returns & leverage

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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 krmd:FederalResearchCreditCarryforward.

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 federal research credit carryforward?: KORU Medical Systems (KRMD) reported federal research credit carryforward of $113.2K in Q4 2025.
What does federal research credit carryforward mean?: This reflects the balance of unused federal tax credits generated from qualified research and development expenditures that can be carried forward to offset future federal income tax obligations. It indicates the company's historical commitment to innovation and product development, such as the engineering of medical infusion systems. This asset provides a mechanism to lower the effective tax rate in future profitable periods.