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Agrify Corporation RYM Deferred Tax Assets Capitalized

Deferred Tax Assets Capitalized at other companies

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American Battery Technology CompanyABAT
-$2.33M-20.1%
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$796.84K-22.8%
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$2.75M
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$25K+38.9%
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SB Financial GroupSBFG
$102K+13.3%
Sharplink, Inc.
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Sharplink, Inc. SBET
$158K

Other financials

Income statement

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Revenue$13.3M+2,370%
Gross profit$10.4M+11,452%
Operating income-$4.0M-9.0%
Net income$19.9M+1,325%
EPS (diluted)$1.33+260%

Balance sheet

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Cash & equivalents$33.3M+36.0%
Total debt$89.2M+695%
Total equity$36.6M+36.4%
Total assets$127.5M+180%

Cash flow

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Operating cash flow$1.0M+116%
CapEx$2.0K+100%
Free cash flow-$1.8M+15.5%

Valuation

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Market cap$54.76M+33.0%
Enterprise value$110.74M+43.3%
P/S1.8×

Profitability

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Gross margin68.3%
Operating margin-108.8%
Net margin-39%
FCF margin-244.9%+1,014pp

Returns & leverage

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Return on equity-36.9%
Debt / equity2.4×+2.0×
Current ratio0.5×-1.0×

Where this comes from

Reported directly by Agrify Corporation in its filing.

Tagged under the XBRL concept agfy:DeferredTaxAssetsCapitalized.

The official record: Agrify Corporation’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Agrify Corporation's deferred tax assets capitalized?
Agrify Corporation (RYM) reported deferred tax assets capitalized of $1.22M in Q4 2025.
What is the long-term trend for Agrify Corporation's deferred tax assets capitalized?
Over 3 years (2022 to 2025), Agrify Corporation's deferred tax assets capitalized has grown at a -14.3% compound annual growth rate (CAGR), from $1.94M to $1.22M.
What does deferred tax assets capitalized mean?
This metric tracks the value of deferred tax assets that have been capitalized on the balance sheet, representing future tax benefits. These assets arise from timing differences in the recognition of expenses or losses for financial reporting versus tax purposes. It provides insight into the company's potential to reduce future tax liabilities and improve cash flow.