TransMedics进一步说明估值备抵释放对递延所得税资产及前期四季度财报的影响

美股速递
Feb 27

TransMedics Group(简称TMDX)近日就其先前公布的第四季度财务结果,补充披露了关于递延所得税资产估值备抵释放所产生的具体影响。公司表示,此次估值备抵的释放对其递延所得税资产账面价值产生显著调整,进而对第四季度财务报表中相关项目形成实质性影响。TransMedics强调,该调整不会对公司现金流或业务运营造成直接影响,但有助于更准确地反映其税务资产的实际价值。

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