Sanara MedTech Inc. SMTI Deferred Tax Liabilities Depreciation And Amortization
Deferred Tax Liabilities Depreciation And Amortization at other companies
Other financials
Where this comes from
Reported directly by Sanara MedTech Inc. in its filing.
Tagged under the XBRL concept SMTI:DeferredTaxLiabilitiesDepreciationAndAmortization.
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 liabilities depreciation and amortization?
- Sanara MedTech Inc. (SMTI) reported deferred tax liabilities depreciation and amortization of $5.68M in Q4 2024.
- What is the long-term trend for Sanara MedTech Inc.'s deferred tax liabilities depreciation and amortization?
- Over 3 years (2021 to 2024), Sanara MedTech Inc.'s deferred tax liabilities depreciation and amortization has grown at a 594.0% compound annual growth rate (CAGR), from $17K to $5.68M.
- What does deferred tax liabilities depreciation and amortization mean?
- This represents the deferred tax liability resulting from temporary differences where financial reporting depreciation or amortization exceeds the amount allowed for tax purposes. It indicates future tax payments that the company will be obligated to make as these timing differences reverse. Monitoring this helps investors understand the long-term tax impact of the company's capital expenditure strategy.