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Richtech Robotics Inc. RR Deferred Tax Liabilities Fixed Asset

Deferred Tax Liabilities Fixed Asset at other companies

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Other financials

Income statement

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Revenue$1.1M-8.8%
Gross profit$600.0K-47.1%
Operating income-$11.8M-203%
Net income-$8.4M-137%
EPS (diluted)-$0.040.0%

Balance sheet

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Cash & equivalents$271.8M+1,271%
Total debt$719.0K-1.0%
Total equity$339.7M+581%
Total assets$349.4M+579%

Cash flow

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Operating cash flow-$1.6M+55.4%
CapEx$71.0K-9.0%
Free cash flow-$1.7M+54.4%

Valuation

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Market cap$422.6M+106%
Enterprise value$151.5M-22.4%
P/S85.6×+38.8×

Profitability

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Gross margin55.8%-18.1pp
Operating margin-523.9%-1,341pp
Net margin-514.8%-1,899pp
FCF margin-415.7%

Returns & leverage

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Return on equity-13%-4.8pp
Debt / equity0.0×
Current ratio35.7×-4.0×

Where this comes from

Reported directly by Richtech Robotics Inc. in its filing.

Tagged under the XBRL concept rr:DeferredTaxLiabilitiesFixedAsset.

The official record: Richtech Robotics Inc.’s 10-K, filed January 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Richtech Robotics Inc.'s deferred tax liabilities fixed asset?
Richtech Robotics Inc. (RR) reported deferred tax liabilities fixed asset of $13K in Q3 2025.
What does deferred tax liabilities fixed asset mean?
This metric represents the cumulative tax impact of temporary differences between the book value and the tax basis of fixed assets, specifically arising from accelerated depreciation methods used for tax purposes versus straight-line depreciation for financial reporting. It reflects a future tax obligation that will be payable as the temporary difference reverses over the useful life of the assets. Monitoring this balance provides insight into the company's tax planning strategies and the timing of future cash outflows related to income taxes.