Unusual Machines UMAC Deferred Tax Liabilities Right Of Use Assets
Deferred Tax Liabilities Right Of Use Assets at other companies
Other financials
Where this comes from
Reported directly by Unusual Machines in its filing.
Tagged under the XBRL concept UMAC:DeferredTaxLiabilitiesRightOfUseAssets.
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 liabilities right of use assets?
- Unusual Machines (UMAC) reported deferred tax liabilities right of use assets of -$648.45K in Q4 2025.
- What does deferred tax liabilities right of use assets mean?
- This represents the deferred tax liability created by the difference between the book value of right-of-use assets and their corresponding tax base. It reflects future tax obligations that will arise as the asset is amortized for financial reporting purposes. Understanding this liability is crucial for assessing the company's long-term tax burden related to its leased asset portfolio.