Sanara MedTech Inc. SMTI Deferred Tax Assets Acquistion Liability
Deferred Tax Assets Acquistion Liability at other companies
Other financials
Where this comes from
Reported directly by Sanara MedTech Inc. in its filing.
Tagged under the XBRL concept SMTI:DeferredTaxAssetsAcquistionLiability.
The official record: Sanara MedTech Inc.’s 10-K, filed March 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sanara MedTech Inc.'s deferred tax assets acquistion liability?
- Sanara MedTech Inc. (SMTI) reported deferred tax assets acquistion liability of $43.22K in Q4 2025.
- What is the long-term trend for Sanara MedTech Inc.'s deferred tax assets acquistion liability?
- Over 2 years (2023 to 2025), Sanara MedTech Inc.'s deferred tax assets acquistion liability has grown at a -50.5% compound annual growth rate (CAGR), from $176.63K to $43.22K.
- What does deferred tax assets acquistion liability mean?
- This represents the deferred tax asset created by the difference between the book value and tax basis of liabilities assumed during business acquisitions. It reflects future tax benefits that will be realized as these acquisition-related obligations are paid. This metric is essential for evaluating the tax-efficient integration of acquired entities.