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CorMedix CRMD Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

Medline, Inc.
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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×
Current ratio-1.2×

Where this comes from

Reported directly by CorMedix in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
CorMedix (CRMD) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -40.5% in Q4 2025.
How has CorMedix's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
CorMedix's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent decreased by 1057.1% year-over-year, from -3.5% to -40.5%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
Quantifies the percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. It provides insight into how changes in tax asset recoverability expectations affect the reported tax rate.