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Agrify Corporation RYM Deferred Tax Assets Lease Liability

Deferred Tax Assets Lease Liability at other companies

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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:DeferredTaxAssetsLeaseLiability.

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 lease liability?
Agrify Corporation (RYM) reported deferred tax assets lease liability of $10K in Q4 2025.
What is the long-term trend for Agrify Corporation's deferred tax assets lease liability?
Over 3 years (2022 to 2025), Agrify Corporation's deferred tax assets lease liability has grown at a -74.1% compound annual growth rate (CAGR), from $577K to $10K.
What does deferred tax assets lease liability mean?
This metric represents the deferred tax assets arising specifically from the accounting treatment of lease liabilities under current financial reporting standards. It reflects temporary differences between the carrying amount of lease obligations and their tax base. Monitoring this helps investors understand the tax implications of the company's leasing strategy and its impact on future cash tax payments.