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Agrify Corporation RYM Deferred Tax Assets Uncertain Tax Positions

Deferred Tax Assets Uncertain Tax Positions 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:DeferredTaxAssetsUncertainTaxPositions.

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 uncertain tax positions?
Agrify Corporation (RYM) reported deferred tax assets uncertain tax positions of -$1.1M in Q4 2025.
What does deferred tax assets uncertain tax positions mean?
This metric represents the portion of deferred tax assets attributable to tax benefits that are not recognized in the financial statements due to uncertainty regarding their ultimate realization upon audit. It reflects the company's assessment of tax positions that may be challenged by tax authorities. Monitoring this balance helps investors gauge potential tax-related contingencies and the company's conservative approach to tax reporting.