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Microbot Medical MBOT Deferred Tax Liabilities Operating Leases Rightof Use Assets

Deferred Tax Liabilities Operating Leases Rightof Use Assets at other companies

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Other financials

Income statement

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Revenue$105.0K
Gross profit$2.0K
Operating income-$4.3M-43.0%
Net income-$3.7M-41.1%
EPS (diluted)-$0.05+37.5%

Balance sheet

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Cash & equivalents$3.7M+13.7%
Total debt$898.0K+551%
Total equity$74.1M+156%
Total assets$78.1M+153%

Cash flow

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Operating cash flow-$5.1M-75.8%
CapEx$108.0K+731%
Free cash flow-$5.2M-78.8%

Valuation

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Market cap$128.28M+36.1%
Enterprise value$125.53M+39.0%
P/S674.3×

Profitability

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Operating margin25,292.9%
Net margin-3,669.9%
FCF margin-852.8%

Returns & leverage

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Return on equity-27.6%-10.2pp
Debt / equity0.0×
Current ratio22.6×+6.4×

Where this comes from

Reported directly by Microbot Medical in its filing.

Tagged under the XBRL concept MBOT:DeferredTaxLiabilitiesOperatingLeasesRightofUseAssets.

The official record: Microbot Medical’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Microbot Medical's deferred tax liabilities operating leases rightof use assets?
Microbot Medical (MBOT) reported deferred tax liabilities operating leases rightof use assets of $191K in Q4 2025.
How has Microbot Medical's deferred tax liabilities operating leases rightof use assets changed year-over-year?
Microbot Medical's deferred tax liabilities operating leases rightof use assets increased by 536.7% year-over-year, from $30K to $191K.
What is the long-term trend for Microbot Medical's deferred tax liabilities operating leases rightof use assets?
Over 4 years (2021 to 2025), Microbot Medical's deferred tax liabilities operating leases rightof use assets has grown at a 6.6% compound annual growth rate (CAGR), from $148K to $191K.
What does deferred tax liabilities operating leases rightof use assets mean?
This metric represents the deferred tax liabilities arising from the difference between the book value of right-of-use assets and their tax base. It reflects the future tax consequences of capitalizing operating leases under current accounting standards. Tracking this liability is important for understanding the net tax impact of the company's lease portfolio on its long-term financial position.