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Eightco Holdings Inc. ORBS Deferred Tax Assets Marktomarket Incomeloss

Deferred Tax Assets Marktomarket Incomeloss at other companies

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$198M-2.9%
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$34.16M

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+7,368%
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 ORBS:DeferredTaxAssetsMarktomarketIncomeloss.

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 tax assets marktomarket incomeloss?
Eightco Holdings Inc. (ORBS) reported deferred tax assets marktomarket incomeloss of $47.08M in Q4 2025.
What does deferred tax assets marktomarket incomeloss mean?
Captures the deferred tax impact resulting from temporary differences between the book value and tax basis of assets or liabilities measured at fair value. It reflects the tax consequences of unrealized gains or losses that will be recognized for tax purposes in future periods.