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Eightco Holdings Inc. ORBS Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation at other companies

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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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensation.

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 tax deferred expense compensation and benefits share based compensation?
Eightco Holdings Inc. (ORBS) reported deferred tax assets tax deferred expense compensation and benefits share based compensation of $2.57M in Q4 2025.
What does deferred tax assets tax deferred expense compensation and benefits share based compensation mean?
Reflects the future tax benefit arising from share-based compensation expenses that have been recognized for financial reporting but are not yet deductible for tax purposes. It serves as an indicator of potential future cash flow savings when these deductions are realized.