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LifeMD, Inc. LFMD Deferred Tax Asset Software Development

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 LFMD:DeferredTaxAssetSoftwareDevelopment.

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

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Questions, answered.

What is LifeMD, Inc.'s deferred tax asset software development?
LifeMD, Inc. (LFMD) reported deferred tax asset software development of $915K in Q4 2024.
What is the long-term trend for LifeMD, Inc.'s deferred tax asset software development?
Over 2 years (2022 to 2024), LifeMD, Inc.'s deferred tax asset software development has grown at a 153.8% compound annual growth rate (CAGR), from -$142K to $915K.
What does deferred tax asset software development mean?
This represents the future tax benefit arising from the capitalization of software development costs for tax purposes versus expensing them for financial reporting. It reflects temporary differences in the timing of tax deductions related to internal-use software or product development investments. Investors monitor this to understand the tax shield generated by long-term technology capital expenditures.