SANARA MEDTECH INC. Deferred Tax Liabilities, Leasing Arrangements
SANARA MEDTECH INC. (SMTI) had Deferred Tax Liabilities, Leasing Arrangements of $506.69 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-24
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $506.69K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $353.76K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $487.40K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $506.69K 10-K · filed 2026-03-24 |
| 2024-12-31 | $353.76K 10-K · filed 2026-03-24 |
| 2023-12-31 | $487.40K 10-K · filed 2025-03-25 |
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