What does net operating loss carryforwards federal mean?

This represents the total amount of federal net operating losses that the company can carry forward to offset future taxable income. It is a vital indicator of the company's tax-shield capacity and historical performance. Investors use this to estimate the duration and magnitude of potential tax-free earnings in future periods.

KORU Medical Systems KRMD Net Operating Loss Carryforwards Federal

Net Operating Loss Carryforwards Federal at other companies

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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:NetOperatingLossCarryforwardsFederal.

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 net operating loss carryforwards federal?: KORU Medical Systems (KRMD) reported net operating loss carryforwards federal of $22.51M in Q4 2025.
What does net operating loss carryforwards federal mean?: This represents the total amount of federal net operating losses that the company can carry forward to offset future taxable income. It is a vital indicator of the company's tax-shield capacity and historical performance. Investors use this to estimate the duration and magnitude of potential tax-free earnings in future periods.