What does net liabilities derecognized mean?

This is the net impact on the balance sheet resulting from the simultaneous derecognition of both assets and liabilities, often associated with business unit divestitures or complex restructuring events. It provides a summary view of the net change in the company's financial position following a transaction. This metric is essential for evaluating the net effect of corporate restructuring on shareholder equity.

AMC Robotics Corporation AMCI Net Liabilities Derecognized

Net Liabilities Derecognized at other companies

Assured GuarantyAGO

$0—

Cardinal Infrastructure Group, Inc. CDNL

-$2.29K—

Empire State Realty TrustESRT

$0+100%

The Marzetti Company Common StockMZTI

$261K-79.5%

Business First BancsharesBFST

$71.03M—

Coda Octopus Group, Inc.CODA

-$317.95K-288%

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 / equity0×—

Current ratio14.5×+14.5×

Where this comes from

Reported directly by AMC Robotics Corporation in its filing.

Tagged under the XBRL concept AMCI:NetLiabilitiesDerecognized.

The official record: AMC Robotics Corporation ’s 10-K, filed April 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMC Robotics Corporation 's net liabilities derecognized?: AMC Robotics Corporation (AMCI) reported net liabilities derecognized of -$8.93K in Q4 2025.
What does net liabilities derecognized mean?: This is the net impact on the balance sheet resulting from the simultaneous derecognition of both assets and liabilities, often associated with business unit divestitures or complex restructuring events. It provides a summary view of the net change in the company's financial position following a transaction. This metric is essential for evaluating the net effect of corporate restructuring on shareholder equity.