Skip to content

LifeMD, Inc. LFMD Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

HES
Hess MidstreamHESM
$500K0.0%
Main Street Capital logo
Main Street CapitalMAIN
$112.92M+24.1%
Warrior Met Coal logo
Warrior Met CoalHCC
$856K+2.9%
CorMedix logo
CorMedixCRMD
$144.89M
MYR Group logo
MYR GroupMYRG
$49.91M-5.0%
SOL
SOLSSOLS
$237M

Other financials

Income statement

See full
Revenue$50.2M-1.4%
Gross profit$44.2M+3.5%
Operating income-$8.9M-656%
Net income-$8.9M-4,728%
EPS (diluted)-$0.20-900%

Balance sheet

See full
Cash & equivalents$34.5M+7.9%
Total debt$6.2M-76.9%
Total equity$15.0M+746%
Total assets$70.1M-4.7%

Cash flow

See full
Operating cash flow$444.6K-85.5%
CapEx$105.2K-10.5%
Free cash flow$339.4K-88.5%

Valuation

See full
Market cap$235.53M-61.7%
Enterprise value$207.22M-66.2%
P/E41.6×
P/S1.3×-2.3×

Profitability

See full
Gross margin86.1%+0.9pp
Operating margin-9.8%-0.9pp
Net margin3.1%+1.8pp
FCF margin10.4%+1.7pp

Returns & leverage

See full
Return on equity-393.6%
Debt / equity0.4×
Current ratio+0.2×

Where this comes from

Reported directly by LifeMD, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.

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

Ask your AI about LifeMD, Inc.'s deferred tax liabilities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is LifeMD, Inc.'s deferred tax liabilities?
LifeMD, Inc. (LFMD) reported deferred tax liabilities of $3.9M in Q4 2025.
What is the long-term trend for LifeMD, Inc.'s deferred tax liabilities?
Over 2 years (2023 to 2025), LifeMD, Inc.'s deferred tax liabilities has grown at a 339.6% compound annual growth rate (CAGR), from $202K to $3.9M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.