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AMC Robotics Corporation AMCI Deferred Tax Assets Warrant Liabilites

Deferred Tax Assets Warrant Liabilites at other companies

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Other financials

Income statement

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Revenue$1.2M-33.9%
Gross profit$1.0M+109%
Operating income$128.5K+117%
Net income$145.6K+289%
EPS (diluted)$0.01

Balance sheet

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Cash & equivalents$6.6M+157,220%
Total debt$96.1K
Total equity$10.5M+535%
Total assets$11.3M-38.8%

Cash flow

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Operating cash flow-$391.6K-292%

Valuation

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Market cap$112.55M+9.5%
Enterprise value$106.01M
P/S13.9×

Profitability

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Gross margin10.4%
Operating margin-32.5%
Net margin-12.7%

Returns & leverage

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Return on equity8,206.7%
Debt / equity
Current ratio14.5×+14.5×

Where this comes from

Reported directly by AMC Robotics Corporation in its filing.

Tagged under the XBRL concept AMCI:DeferredTaxAssetsWarrantLiabilites.

The official record: AMC Robotics Corporation ’s 10-Q, filed May 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMC Robotics Corporation 's deferred tax assets warrant liabilites?
AMC Robotics Corporation (AMCI) reported deferred tax assets warrant liabilites of $9.67K in Q1 2026.
What does deferred tax assets warrant liabilites mean?
This line item aggregates deferred tax assets specifically associated with the accounting treatment of warrant liabilities. It reflects temporary differences between the financial reporting and tax basis of these financial instruments. Tracking this helps analysts understand the tax implications of the company's capital structure and equity-linked financing activities.