SANARA MEDTECH INC. Deferred Tax Assets, Gross
SANARA MEDTECH INC. (SMTI) had Deferred Tax Assets, Gross of $21.57 million as of 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Gross $21.57M.
- 2024-12-31: Deferred Tax Assets, Gross $18.90M.
- 2023-12-31: Deferred Tax Assets, Gross $17.18M.
- 2022-12-31: Deferred Tax Assets, Gross $7.92M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $21.57M 10-K · filed 2026-03-24 |
| 2024-12-31 | $18.90M 10-K · filed 2026-03-24 |
| 2023-12-31 | $17.18M 10-K · filed 2025-03-25 |
| 2022-12-31 | $7.92M 10-K · filed 2024-03-25 |
| 2021-12-31 | $5.02M 10-K · filed 2023-03-20 |
| 2020-12-31 | $3.47M 10-K · filed 2022-03-31 |
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