Stereotaxis STXS Deferred Tax Liabilities Operating Lease Rightofuse Assets
Deferred Tax Liabilities Operating Lease Rightofuse Assets at other companies
Other financials
Where this comes from
Reported directly by Stereotaxis in its filing.
Tagged under the XBRL concept STXS:DeferredTaxLiabilitiesOperatingLeaseRightofuseAssets.
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 liabilities operating lease rightofuse assets?
- Stereotaxis (STXS) reported deferred tax liabilities operating lease rightofuse assets of $1.12M in Q4 2025.
- What does deferred tax liabilities operating lease rightofuse assets mean?
- This represents the deferred tax liability arising from temporary differences between the book value and tax basis of right-of-use assets related to operating leases. It reflects the future tax payments the company expects to make as these assets are amortized. Monitoring this is essential for assessing the net impact of lease accounting on the company's tax position.