Agrify Corporation RYM Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Agrify Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Agrify Corporation (RYM) reported nontaxable or nondeductible items of $939.75K in Q4 2024.
- How has Agrify Corporation's nontaxable or nondeductible items changed year-over-year?
- Agrify Corporation's nontaxable or nondeductible items increased by 1218.8% year-over-year, from -$84K to $939.75K.
- What is the long-term trend for Agrify Corporation's nontaxable or nondeductible items?
- Over 2 years (2022 to 2024), Agrify Corporation's nontaxable or nondeductible items has grown at a -28.8% compound annual growth rate (CAGR), from -$7.42M to $3.76M.
- What does nontaxable or nondeductible items mean?
- Quantifies the tax impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. High values indicate a divergence between book income and taxable income due to specific regulatory or accounting treatments.