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Neuropace, Inc. NPCE Deferred Tax Liabilities, Operating Lease Right-of-Use Asset

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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:DeferredTaxLiabilitiesOperatingLeaseRightOfUseAsset.

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, operating lease right-of-use asset?
Neuropace, Inc. (NPCE) reported deferred tax liabilities, operating lease right-of-use asset of $2.61M in Q4 2025.
How has Neuropace, Inc.'s deferred tax liabilities, operating lease right-of-use asset changed year-over-year?
Neuropace, Inc.'s deferred tax liabilities, operating lease right-of-use asset decreased by 13.5% year-over-year, from $3.01M to $2.61M.
What does deferred tax liabilities, operating lease right-of-use asset mean?
This metric represents the deferred tax liability arising from the difference between the carrying amount of operating lease right-of-use assets and their tax basis. It reflects the future tax consequences of the company's leasing arrangements as the assets are amortized. Investors monitor this to understand the tax implications of the company's real estate and equipment leasing strategy.