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General Purpose Acquisition Corp. GPAC Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses at other companies

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Other financials

Income statement

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Operating income-$4.0M+30.7%
Net income-$5.2M-37.4%
EPS (diluted)-$0.53+26.4%

Balance sheet

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Cash & equivalents$1.2M-22.2%
Total debt$103.8K-98.4%
Total equity-$7.9M+38.7%
Total assets$9.4M-17.6%

Cash flow

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Operating cash flow-$2.1M+28.2%
CapEx$1.2K+2.5%
Free cash flow-$2.1M+0.2%

Valuation

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Market cap$294.1M+1.0%
Enterprise value$292.97M

Returns & leverage

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Return on equity166.2%
Debt / equity-0×
Current ratio0.1×

Where this comes from

Reported directly by General Purpose Acquisition Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses.

The official record: General Purpose Acquisition Corp. ’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is General Purpose Acquisition Corp. 's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
General Purpose Acquisition Corp. (GPAC) reported deferred tax assets tax deferred expense compensation and benefits employee bonuses of $379.69K in Q4 2025.
What does deferred tax assets tax deferred expense compensation and benefits employee bonuses mean?
This metric tracks deferred tax assets specifically related to compensation and benefit programs, such as stock-based compensation or deferred bonuses. It captures the tax benefit recognized when compensation expenses are recorded for financial reporting before they are deductible for tax purposes. It serves as a indicator of the tax impact of the company's human capital investment strategy.