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EMPD EMPD Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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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

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Cash & equivalents$5.8M-67.1%
Total debt$45.6M+6,219%
Total equity$166.1M+892%
Total assets$217.8M+902%

Cash flow

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Operating cash flow-$3.5M+2.1%
CapEx$23.7K-88.2%
Free cash flow-$3.5M+6.7%

Valuation

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Market cap$100.07M+2,635%
Enterprise value$139.9M-1,934%
P/S63×

Profitability

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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

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Return on equity-254.9%+61.1pp
Debt / equity0.3×+0.2×
Current ratio-3.1×

Where this comes from

Reported directly by EMPD in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: EMPD’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EMPD's deferred tax assets and other non-current assets?
EMPD (EMPD) reported deferred tax assets and other non-current assets of $99.67K in Q1 2026.
How has EMPD's deferred tax assets and other non-current assets changed year-over-year?
EMPD's deferred tax assets and other non-current assets decreased by 50.0% year-over-year, from $199.28K to $99.67K.
What is the long-term trend for EMPD's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), EMPD's deferred tax assets and other non-current assets has grown at a -32.2% compound annual growth rate (CAGR), from $732.81K to $155.06K.