Skip to content

CorMedix CRMD Deferred Tax Assets Section One Seventy Four Capitalization

Deferred Tax Assets Section One Seventy Four Capitalization at other companies

MAG
MagneraMAGN
$10M+11.1%
Nuvation Bio logo
Nuvation BioNUVB
$78.79M-19.0%
Sharplink, Inc.
 logo
Sharplink, Inc. SBET
$158K
Minerals Technologies logo
Minerals TechnologiesMTX
$12.6M+14.5%
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
$6.24M+144%
American Battery Technology Company logo
American Battery Technology CompanyABAT
-$2.33M-20.1%

Other financials

Income statement

See full
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

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 crmd:DeferredTaxAssetsSectionOneSeventyFourCapitalization.

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

Ask your AI about CorMedix's deferred tax assets section one seventy four capitalization.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CorMedix's deferred tax assets section one seventy four capitalization?
CorMedix (CRMD) reported deferred tax assets section one seventy four capitalization of $5.16M in Q4 2024.
What does deferred tax assets section one seventy four capitalization mean?
This metric represents the deferred tax asset created by the mandatory capitalization and amortization of research and experimental expenditures under specific tax code provisions. It reflects the future tax deductions available as these R&D costs are amortized over time. It is a critical metric for biopharmaceutical companies to track the tax impact of their R&D investment strategy.