KRMN KRMN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by KRMN in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: KRMN’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is KRMN's deferred tax assets?
- KRMN (KRMN) reported deferred tax assets of $45.75M in Q1 2026.
- How has KRMN's deferred tax assets changed year-over-year?
- KRMN's deferred tax assets increased by 73.0% year-over-year, from $26.44M to $45.75M.
- What is the long-term trend for KRMN's deferred tax assets?
- Over 3 years (2022 to 2025), KRMN's deferred tax assets has grown at a 136.3% compound annual growth rate (CAGR), from -$9.81M to $129.43M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.