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Neuropace, Inc. NPCE Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

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$500K0.0%
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$112.92M+24.1%
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$856K+2.9%
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CorMedixCRMD
$144.89M
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$49.91M-5.0%
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$184.32M+7.0%

Other financials

Income statement

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Revenue$22.1M-2.0%
Gross profit$18.0M+4.1%
Operating income-$5.6M-8.2%
Net income-$6.7M-1.5%
EPS (diluted)-$0.20+4.8%

Balance sheet

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Cash & equivalents$15.6M-42.4%
Total debt$70.5M-3.7%
Total equity$14.5M-40.4%
Total assets$98.9M-10.3%

Cash flow

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Operating cash flow-$5.9M+21.1%
CapEx$117.0K+216%
Free cash flow-$6.0M+20.0%

Valuation

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Market cap$557.77M+63.4%
Enterprise value$612.6M+58.1%
P/S5.6×+1.6×

Profitability

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Gross margin78.3%+3.5pp
Operating margin-16.8%-3.5pp
Net margin-21.7%-4.5pp
FCF margin-10.3%-3.5pp

Returns & leverage

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Return on equity-111.4%-13.1pp
Debt / equity4.9×+1.9×
Current ratio5.4×-1.2×

Where this comes from

Reported directly by Neuropace, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.

The official record: Neuropace, Inc.’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Neuropace, Inc.'s deferred tax liabilities?
Neuropace, Inc. (NPCE) reported deferred tax liabilities of $2.66M in Q4 2025.
How has Neuropace, Inc.'s deferred tax liabilities changed year-over-year?
Neuropace, Inc.'s deferred tax liabilities decreased by 11.7% year-over-year, from $3.01M to $2.66M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.