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Agrify Corporation RYM Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies

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$14.97M+2.5%
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Encore Capital GroupECPG
$0-100%
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Keysight TechnologiesKEYS
$30M+36.4%
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3MMMM
$222M-16.9%
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Rockwell AutomationROK
$23M-11.5%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$113M+16.5%

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 us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

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, tax deferred expense, compensation and benefits, share-based compensation cost?
Agrify Corporation (RYM) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $1.27M in Q4 2025.
How has Agrify Corporation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
Agrify Corporation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost increased by 186.2% year-over-year, from $442K to $1.27M.
What is the long-term trend for Agrify Corporation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Over 4 years (2021 to 2025), Agrify Corporation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 26.7% compound annual growth rate (CAGR), from $491K to $1.27M.