What is Alpha Cognition's foreign operations?

Alpha Cognition (ACOG) reported foreign operations of 11.7% in Q4 2024.

What does foreign operations mean?

The impact of foreign-sourced earnings on the company's effective tax rate, reflecting differences between domestic and international tax regimes. It is used to analyze the tax efficiency of the company's global operational footprint.

Alpha Cognition ACOG Foreign operations

Foreign operations at other companies

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11.1%+9.6pp

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0%—

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Segments

By geography

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US2.7%—

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

See full

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

See full

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 us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

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 foreign operations?: Alpha Cognition (ACOG) reported foreign operations of 11.7% in Q4 2024.
What does foreign operations mean?: The impact of foreign-sourced earnings on the company's effective tax rate, reflecting differences between domestic and international tax regimes. It is used to analyze the tax efficiency of the company's global operational footprint.