What is EMPD's deferred taxes?

EMPD (EMPD) reported deferred taxes of -$1.35M in Q4 2025.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

EMPD EMPD Deferred Taxes

Deferred Taxes at other companies

MicroStrategyMSTR

-$1.93B-11.4%

Bit DigitalBTBT

$421.52K-37.2%

General MotorsGM

$222M+55.2%

Eightco Holdings Inc.ORBS

$20.53K—

Galaxy Digital Inc. Class A Common StockGLXY

-$5.66M+20.9%

Segments

By segment

See full

Corporate And Other-$5.38M—

Other financials

Income statement

See full

Revenue$225.7K-51.2%

Gross profit$63.1K+249%

Operating income-$83.3M-3,825%

Net income-$85.4M-3,371%

EPS (diluted)-$2.59+64.4%

Balance sheet

See full

Cash & equivalents$5.8M-67.1%

Total debt$45.6M+6,219%

Total equity$166.1M+892%

Total assets$217.8M+902%

Cash flow

See full

Operating cash flow-$3.5M+2.1%

CapEx$23.7K-88.2%

Free cash flow-$3.5M+6.7%

Valuation

See full

Market cap$100.07M+2,635%

Enterprise value$139.9M-1,934%

P/S63×—

Profitability

See full

Gross margin-100.5%-43.4pp

Operating margin-1,925.6%-5,746pp

Net margin-1,774.2%+3,737pp

FCF margin-821.2%+412pp

Returns & leverage

See full

Return on equity-254.9%+61.1pp

Debt / equity0.3×+0.2×

Current ratio2×-3.1×

Where this comes from

Reported directly by EMPD in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: EMPD’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EMPD's deferred taxes?: EMPD (EMPD) reported deferred taxes of -$1.35M in Q4 2025.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.