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Envoy Medical COCH Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Wingstop logo
WingstopWING
$765.25K+314%
Frequency Electronics logo
Frequency ElectronicsFEIM
$0
JAK
Jakks PacificJAKK
$17.75K-65.0%
Q2 Holdings logo
Q2 HoldingsQTWO
$359.25K+325%
CBIZ logo
CBIZCBZ
$41K-16.8%
EAT
Brinker InternationalEAT
$125K+25.0%

Other financials

Income statement

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Revenue$39.0K-15.2%
Gross profit-$274.0K-52.2%
Operating income-$6.0M-16.7%
Net income-$4.4M+12.9%
EPS (diluted)-$0.08+72.4%

Balance sheet

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Cash & equivalents$25.3M+376%
Total debt$919.0K-2.8%
Total equity$10.2M+142%
Total assets$29.8M+187%

Cash flow

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Operating cash flow-$6.1M-62.7%
CapEx$172.0K
Free cash flow-$5.9M-28.5%

Valuation

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Market cap$61M+83.5%
P/S260.7×+111×

Profitability

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Gross margin-310.7%+31.6pp
Operating margin-9,881.2%+805pp
Net margin-9,875.6%+771pp
FCF margin-7,626.6%-652pp

Returns & leverage

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Return on equity328.7%
Debt / equity0.1×
Current ratio2.3×+1.2×

Where this comes from

Reported directly by Envoy Medical in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

The official record: Envoy Medical’s 10-K, filed March 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Envoy Medical's unrecognized tax benefits increases resulting from current period tax positions?
Envoy Medical (COCH) reported unrecognized tax benefits increases resulting from current period tax positions of $241K in Q4 2024.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in liabilities for unrecognized tax benefits arising from tax positions taken during the current period. This serves as an indicator of potential tax risk or aggressive tax planning activities.