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Agrify Corporation RYM Deferred Tax Liabilities Rightof Use Asset

Deferred Tax Liabilities Rightof Use Asset 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+33.2%
Enterprise value$110.74M+43.4%
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:DeferredTaxLiabilitiesRightofUseAsset.

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 liabilities rightof use asset?
Agrify Corporation (RYM) reported deferred tax liabilities rightof use asset of $4K in Q4 2025.
What is the long-term trend for Agrify Corporation's deferred tax liabilities rightof use asset?
Over 3 years (2022 to 2025), Agrify Corporation's deferred tax liabilities rightof use asset has grown at a -80.6% compound annual growth rate (CAGR), from $549K to $4K.
What does deferred tax liabilities rightof use asset mean?
This metric captures the deferred tax liability arising from the temporary difference between the book value of right-of-use assets recognized under lease accounting standards and their tax basis. It reflects the future tax consequences of lease arrangements as the assets are amortized over the lease term. This figure is essential for understanding the impact of lease capitalization on the company's overall tax profile and future cash flow obligations.