Skip to content

Microbot Medical MBOT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

Siebert Financial logo
Siebert FinancialSIEB
-11%-11.9pp
Jackson Financial logo
Jackson FinancialJXN
-19.7%-20.2pp
The Honest Company logo
The Honest CompanyHNST
-11.8%-67.4pp
Lexicon Pharmaceuticals logo
Lexicon PharmaceuticalsLXRX
-17.6%
ADMA Biologics logo
ADMA BiologicsADMA
0%
AstroNova, Inc. logo
AstroNova, Inc.ALOT
0%

Other financials

Income statement

See full
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

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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

Ask your AI about Microbot Medical's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Microbot Medical's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Microbot Medical (MBOT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -22% in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
Expresses the impact of changes in the valuation allowance for deferred tax assets as a percentage of pre-tax income. This metric helps investors understand how adjustments to tax asset recoverability affect the overall effective tax rate.