What is CorMedix's state?

CorMedix (CRMD) reported state of $771.5K in Q4 2025.

What does state mean?

The portion of state and local income tax expense or benefit that is deferred to future periods due to temporary differences between financial reporting and tax reporting. This metric indicates future tax liabilities or assets arising from current operational activities. It helps investors understand the long-term tax implications and potential future cash flow impacts of current accounting choices.

CorMedix CRMD State

State at other companies

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Medline, Inc. MDLN

——

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 / equity0×0.0×

Current ratio3×-1.2×

Where this comes from

Reported directly by CorMedix in its filing.

Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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

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What is CorMedix's state?: CorMedix (CRMD) reported state of $771.5K in Q4 2025.
What does state mean?: The portion of state and local income tax expense or benefit that is deferred to future periods due to temporary differences between financial reporting and tax reporting. This metric indicates future tax liabilities or assets arising from current operational activities. It helps investors understand the long-term tax implications and potential future cash flow impacts of current accounting choices.