What is Alpha Cognition's future taxable income percentage?

Alpha Cognition (ACOG) reported future taxable income percentage of 80% in Q4 2025.

What does future taxable income percentage mean?

This represents the estimated proportion of future earnings that will be subject to corporate income tax based on current tax planning and deferred tax asset realization schedules. It is used to assess the long-term tax burden and the reliability of deferred tax assets in offsetting future liabilities.

Alpha Cognition ACOG Future Taxable Income Percentage

Future Taxable Income Percentage at other companies

Siebert FinancialSIEB

100%0.0pp

Siebert FinancialSIEB

100%0.0pp

Lightpath TechnologiesLPTH

$10.25M+36.7%

Nano Nuclear EnergyNNE

80%0.0pp

Achieve Life SciencesACHV

21%0.0pp

Lightpath TechnologiesLPTH

$5.83M+53.3%

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:FutureTaxableIncomePercentage.

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 future taxable income percentage?: Alpha Cognition (ACOG) reported future taxable income percentage of 80% in Q4 2025.
What does future taxable income percentage mean?: This represents the estimated proportion of future earnings that will be subject to corporate income tax based on current tax planning and deferred tax asset realization schedules. It is used to assess the long-term tax burden and the reliability of deferred tax assets in offsetting future liabilities.