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Alpha Cognition ACOG Deferred Tax Assets Share Issuance Costs

Deferred Tax Assets Share Issuance Costs at other companies

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Other financials

Income statement

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Revenue$3.5M+20.7%
Gross profit$3.3M+12.7%
Operating income-$8.1M-138%
Net income-$6.5M-276%
EPS (diluted)-$0.32-191%

Balance sheet

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Cash & equivalents$54.3M+100,638%
Total equity$57.5M+49.2%
Total assets$69.2M+42.5%

Cash flow

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Operating cash flow-$11.8M-477%
CapEx$1.3K-97.9%
Free cash flow-$11.8M-460%

Valuation

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Market cap$157.21M+6.6%
P/S14.5×

Profitability

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Gross margin89.3%
Operating margin-250.1%
Net margin-232.2%
FCF margin-280.5%

Returns & leverage

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Return on equity-52.4%-5.3pp
Current ratio12.6×-4.5×

Where this comes from

Reported directly by Alpha Cognition in its filing.

Tagged under the XBRL concept acog:DeferredTaxAssetsShareIssuanceCosts.

The official record: Alpha Cognition’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alpha Cognition's deferred tax assets share issuance costs?
Alpha Cognition (ACOG) reported deferred tax assets share issuance costs of $1.52M in Q4 2025.
What is the long-term trend for Alpha Cognition's deferred tax assets share issuance costs?
Over 2 years (2023 to 2025), Alpha Cognition's deferred tax assets share issuance costs has grown at a 106.1% compound annual growth rate (CAGR), from $357K to $1.52M.
What does deferred tax assets share issuance costs mean?
This metric represents the capitalized costs associated with the issuance of equity securities that are recognized as deferred tax assets. It reflects the tax benefit derived from deductible expenses incurred during capital raising activities, which are amortized or realized over time. Investors monitor this to understand the tax-related financial impact of past financing activities on the company's balance sheet.