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Neuropace, Inc. NPCE Research and development expenditures, capitalized for tax

Research and development expenditures, capitalized for tax at other companies

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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 npce:DeferredTaxAssetsResearchAndDevelopmentExpendituresCapitalizedForTax.

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 research and development expenditures, capitalized for tax?
Neuropace, Inc. (NPCE) reported research and development expenditures, capitalized for tax of $12.07M in Q4 2025.
How has Neuropace, Inc.'s research and development expenditures, capitalized for tax changed year-over-year?
Neuropace, Inc.'s research and development expenditures, capitalized for tax decreased by 1.7% year-over-year, from $12.28M to $12.07M.
What does research and development expenditures, capitalized for tax mean?
This represents the tax-related deferred asset created by capitalizing research and development expenditures for tax reporting purposes rather than expensing them immediately. It reflects timing differences between financial accounting and tax accounting treatments of innovation costs. This asset indicates future tax deductions that will reduce the company's taxable income in subsequent periods.