Sanara MedTech Inc. SMTI Deferred Tax Assets Lease Liability
Deferred Tax Assets Lease 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:DeferredTaxAssetsLeaseLiability.
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 lease liability?
- Sanara MedTech Inc. (SMTI) reported deferred tax assets lease liability of $542.4K in Q4 2025.
- What is the long-term trend for Sanara MedTech Inc.'s deferred tax assets lease liability?
- Over 2 years (2023 to 2025), Sanara MedTech Inc.'s deferred tax assets lease liability has grown at a 2.9% compound annual growth rate (CAGR), from $512.67K to $542.4K.
- What does deferred tax assets lease liability mean?
- This represents the deferred tax asset arising from the temporary difference between the carrying amount of lease liabilities for financial reporting and their tax base. It reflects the future tax benefit the company expects to realize as lease liabilities are settled. This is a critical component for understanding the tax impact of operating lease accounting standards.