What is Eightco Holdings Inc.'s deferred taxes?

Eightco Holdings Inc. (ORBS) reported deferred taxes of $20.53K in Q4 2024.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Eightco Holdings Inc. ORBS Deferred Taxes

Deferred Taxes at other companies

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-$1.93B-11.4%

EMP

Empery Digital Inc. Common stockEMPD

-$1.35M—

Bit DigitalBTBT

$421.52K-37.2%

WisdomTreeWT

$3.4M-41.8%

Other financials

Income statement

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Revenue$7.6M-23.7%

Gross profit$215.3K-73.5%

Operating income-$10.5M-642%

Net income-$76.1M-2,887%

EPS (diluted)-$0.32+61.9%

Balance sheet

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Cash & equivalents$7.5M+5,916%

Total debt$32.7M+2.1%

Total equity$322.7M+3,224%

Total assets$340.6M+615%

Cash flow

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Operating cash flow-$4.7M-569%

CapEx$2.1K+893%

Free cash flow-$9.7M-74.6%

Valuation

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Market cap$269.86M+7,225%

P/S8.8×+8.7×

Profitability

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Gross margin8.2%—

Operating margin-216.5%-232pp

Net margin-1,095.7%—

FCF margin-33.3%—

Returns & leverage

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Return on equity-201.9%—

Debt / equity3.7×+1.4×

Current ratio12.3×+11.9×

Where this comes from

Reported directly by Eightco Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Eightco Holdings Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eightco Holdings Inc.'s deferred taxes?: Eightco Holdings Inc. (ORBS) reported deferred taxes of $20.53K in Q4 2024.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.