What is ATHR's income tax?

ATHR (ATHR) reported income tax of $0 in Q2 2025.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

ATHR ATHR Income Tax

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Other financials

Income statement

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Revenue$336.0K-1.7%

Gross profit$271.3K+16.8%

Net income-$1.0M-164%

EPS (diluted)-$0.08-100%

Balance sheet

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Cash & equivalents$808.0K+318%

Total equity$2.3M+493%

Total assets$3.0M+711%

Cash flow

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Operating cash flow-$919.2K-786%

CapEx$1.2M—

Free cash flow-$919.2K—

Valuation

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Market cap$57.2M-65.1%

P/S42.1×-75.8×

Profitability

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Gross margin76.6%+7.9pp

Net margin-349.9%-572pp

Returns & leverage

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Return on equity-135.6%—

Current ratio1.7×+1.3×

Where this comes from

Reported directly by ATHR in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: ATHR’s 10-Q, filed August 19, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is ATHR's income tax?: ATHR (ATHR) reported income tax of $0 in Q2 2025.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.