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Deferred Tax Assets, Gross at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Bank of America logo
Bank of AmericaBAC
$24.18B-5.9%
MSCI logo
MSCIMSCI
$191.15M+1.9%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$2.73B+48.6%
American International Group logo
American International GroupAIG
$5.88B-9.6%
PNC Financial Services logo
PNC Financial ServicesPNC
$3.52B-25.0%

Other financials

Income statement

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Revenue$1.9M
Gross profit$445.0K
Operating income-$15.7M-459%
Net income-$440.3M-2,347%
EPS (diluted)-$0.72-1,700%

Balance sheet

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Cash & equivalents$5.4M+44.7%
Total debt$6.8M
Total equity-$24.8M-118%
Total assets$85.6M+592%

Cash flow

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Operating cash flow-$5.6M-170%
CapEx$24.0K
Free cash flow-$5.6M

Valuation

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Market cap$4.41B

Returns & leverage

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Current ratio0.1×+0.1×

Where this comes from

Reported directly by Evolution Metals & Technologies Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: Evolution Metals & Technologies Corp. ’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Evolution Metals & Technologies Corp. 's deferred tax assets, gross?
Evolution Metals & Technologies Corp. (EMAT) reported deferred tax assets, gross of $322.41K in Q4 2025.
How has Evolution Metals & Technologies Corp. 's deferred tax assets, gross changed year-over-year?
Evolution Metals & Technologies Corp. 's deferred tax assets, gross increased by 86.2% year-over-year, from $173.12K to $322.41K.
What is the long-term trend for Evolution Metals & Technologies Corp. 's deferred tax assets, gross?
Over 4 years (2021 to 2025), Evolution Metals & Technologies Corp. 's deferred tax assets, gross has grown at a 124.2% compound annual growth rate (CAGR), from $12.76K to $322.41K.