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CorMedix CRMD Deferred Tax Assets - Tax Credit Carryforwards

Deferred Tax Assets - Tax Credit Carryforwards at other companies

Popular logo
PopularBPOP
$61.47M+88.4%
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PhotronicsPLAB
$12.66M+0.9%
Syntec Optics Holdings, Inc. logo
Syntec Optics Holdings, Inc.OPTX
$30.58K+24.3%
PPG Industries logo
PPG IndustriesPPG
$128M+14.3%
General Dynamics logo
General DynamicsGD
$384M+108%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$189M+14.5%

Other financials

Income statement

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Revenue$127.4M+226%
Gross profit$115.4M+207%
Operating income$63.7M+216%
Net income$38.6M+87.0%
EPS (diluted)$0.43+43.3%

Balance sheet

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Cash & equivalents$179.1M+170%
Total debt$4.3M+729%
Total equity$437.0M+280%
Total assets$815.6M+445%

Cash flow

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Operating cash flow$42.4M+115%
CapEx$729.0K+7,190%
Free cash flow$41.7M+111%

Valuation

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Market cap$605.65M-34.4%
P/E3.4×
P/S1.5×-9.6×

Profitability

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Gross margin91.9%-3.5pp
Operating margin48.4%
Net margin45.2%
FCF margin48.7%+38.8pp

Returns & leverage

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Return on equity65.6%
Debt / equity0.0×
Current ratio-1.2×

Where this comes from

Reported directly by CorMedix in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.

The official record: CorMedix’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CorMedix's deferred tax assets - tax credit carryforwards?
CorMedix (CRMD) reported deferred tax assets - tax credit carryforwards of $3.39M in Q4 2025.