Skip to content

Envoy Medical COCH Valuation Allowance Deferred Tax Asset

Valuation Allowance Deferred Tax Asset at other companies

Cineverse Corp. logo
Cineverse Corp.CNVS
$31.36M+0.7%
Heartland Express logo
Heartland ExpressHTLD
$0
Identive logo
IdentiveINVE
$1.18M
NEX
NexMetals Mining Corp. Common SharesNEXM
-$32.8M-82.0%
SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK
-$541.25K
Citizens logo
CitizensCIA
$187.25K+224%

Other financials

Income statement

See full
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

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

Cash flow

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

Valuation

See full
Market cap$61M+83.5%
P/S260.7×+111×

Profitability

See full
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

See full
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 coch:ValuationAllowanceDeferredTaxAsset.

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

Ask your AI about Envoy Medical's valuation allowance deferred tax asset.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Envoy Medical's valuation allowance deferred tax asset?
Envoy Medical (COCH) reported valuation allowance deferred tax asset of $654K in Q4 2025.
How has Envoy Medical's valuation allowance deferred tax asset changed year-over-year?
Envoy Medical's valuation allowance deferred tax asset increased by 2.5% year-over-year, from $637.75K to $654K.
What does valuation allowance deferred tax asset mean?
Reflects the portion of deferred tax assets that management believes is more likely than not to remain unrealized. A high or increasing allowance suggests management's skepticism regarding the company's ability to generate sufficient future taxable income.