Unusual Machines UMAC Deferred Tax Assets Lease Liability
Deferred Tax Assets Lease Liability at other companies
Other financials
Where this comes from
Reported directly by Unusual Machines in its filing.
Tagged under the XBRL concept UMAC:DeferredTaxAssetsLeaseLiability.
The official record: Unusual Machines’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Unusual Machines's deferred tax assets lease liability?
- Unusual Machines (UMAC) reported deferred tax assets lease liability of $654.33K in Q4 2025.
- What does deferred tax assets lease liability mean?
- This represents the deferred tax asset arising from the difference between the carrying amount of lease liabilities for financial reporting and their tax base. It highlights the tax-deductible nature of future lease payments and the associated timing differences. This metric is essential for evaluating the tax impact of the company's leasing strategy and long-term operating commitments.