AGNT AGNT State
State at other companies
Other financials
Where this comes from
Reported directly by AGNT in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: AGNT’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AGNT's state?
- AGNT (AGNT) reported state of -$114.5K in Q4 2025.
- How has AGNT's state changed year-over-year?
- AGNT's state increased by 20.1% year-over-year, from -$143.25K to -$114.5K.
- What is the long-term trend for AGNT's state?
- Over 4 years (2021 to 2025), AGNT's state has grown at a -48.6% compound annual growth rate (CAGR), from -$6.57M to -$458K.
- What does state mean?
- Reflects the impact of temporary differences between financial statement carrying amounts and the tax bases of assets and liabilities specifically for state and local jurisdictions. It indicates the future tax effects that will be settled or recovered as these temporary differences reverse over time.