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General Purpose Acquisition Corp. GPAC Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Capital Loss Carryforward

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Capital Loss Carryforward at other companies

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-$53K-200%
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$5.7M-0.7%

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 SDST:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCapitalLossCarryforward.

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 reserves and accruals capital loss carryforward?
General Purpose Acquisition Corp. (GPAC) reported deferred tax assets tax deferred expense reserves and accruals capital loss carryforward of $216.25K in Q4 2025.
What does deferred tax assets tax deferred expense reserves and accruals capital loss carryforward mean?
This metric captures the deferred tax assets arising from tax-deferred expense reserves, accruals, and capital loss carryforwards. It represents the potential for the company to reduce future tax liabilities by utilizing these accumulated tax attributes. It is a critical indicator of the company's tax planning and potential future tax savings.