Sanara MedTech Inc. SMTI Deferred Tax Liabilities Other Temporary Differences
Deferred Tax Liabilities Other Temporary Differences at other companies
Other financials
Where this comes from
Reported directly by Sanara MedTech Inc. in its filing.
Tagged under the XBRL concept SMTI:DeferredTaxLiabilitiesOtherTemporaryDifferences.
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 other temporary differences?
- Sanara MedTech Inc. (SMTI) reported deferred tax liabilities other temporary differences of $159.46K in Q4 2025.
- What is the long-term trend for Sanara MedTech Inc.'s deferred tax liabilities other temporary differences?
- Over 2 years (2023 to 2025), Sanara MedTech Inc.'s deferred tax liabilities other temporary differences has grown at a -2.2% compound annual growth rate (CAGR), from $166.71K to $159.46K.
- What does deferred tax liabilities other temporary differences mean?
- This metric represents the portion of deferred tax liabilities arising from miscellaneous temporary differences between the financial reporting carrying amounts of assets and liabilities and their respective tax bases. It captures future tax obligations that do not fall under primary categories like depreciation or inventory, reflecting the timing differences in tax recognition. Monitoring this balance helps investors understand potential future cash outflows related to tax obligations that are not tied to core operational assets.