Stereotaxis STXS Deferred Tax Assets Tax Deferred Expense Operating Lease Liabilities
Deferred Tax Assets Tax Deferred Expense Operating Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Stereotaxis in its filing.
Tagged under the XBRL concept STXS:DeferredTaxAssetsTaxDeferredExpenseOperatingLeaseLiabilities.
The official record: Stereotaxis’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Stereotaxis's deferred tax assets tax deferred expense operating lease liabilities?
- Stereotaxis (STXS) reported deferred tax assets tax deferred expense operating lease liabilities of $1.24M in Q4 2025.
- How has Stereotaxis's deferred tax assets tax deferred expense operating lease liabilities changed year-over-year?
- Stereotaxis's deferred tax assets tax deferred expense operating lease liabilities decreased by 9.9% year-over-year, from $1.37M to $1.24M.
- What is the long-term trend for Stereotaxis's deferred tax assets tax deferred expense operating lease liabilities?
- Over 5 years (2020 to 2025), Stereotaxis's deferred tax assets tax deferred expense operating lease liabilities has grown at a 18.2% compound annual growth rate (CAGR), from $536.31K to $1.24M.
- What does deferred tax assets tax deferred expense operating lease liabilities mean?
- This represents the deferred tax benefit arising from temporary differences between the book value and tax basis of operating lease liabilities. It reflects the future tax savings the company expects to realize as these liabilities are settled. Tracking this helps investors understand the tax implications of the company's leasing strategy and its impact on future cash flows.