Sanara MedTech Inc. SMTI Deferred Tax Assets - Tax Credit Carryforwards

Deferred Tax Assets - Tax Credit Carryforwards at other companies

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$61.47M+88.4%

PhotronicsPLAB

$12.66M+0.9%

Syntec Optics Holdings, Inc.OPTX

$30.58K+24.3%

MicrovisionMVIS

$4.66M-28.0%

PPG IndustriesPPG

$128M+14.3%

General DynamicsGD

$384M+108%

Other financials

Income statement

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Revenue$27.8M+18.6%

Gross profit$25.9M+19.8%

Operating income$2.6M+221%

Net income$459.0K+113%

EPS (diluted)$0.05+112%

Balance sheet

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Cash & equivalents$13.6M-34.3%

Total debt$48.4M+8.2%

Total equity$7.0M-80.8%

Total assets$69.3M-28.1%

Cash flow

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Operating cash flow-$2.5M-23.3%

CapEx$43.8K-97.5%

Free cash flow-$2.5M+32.6%

Valuation

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Market cap$216.18M-9.7%

Enterprise value$250.95M-6.5%

P/S2×-0.5×

Profitability

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Gross margin92.9%+1.8pp

Operating margin6.1%+5.1pp

Net margin-31.2%-93.4pp

FCF margin-9.8%-3.5pp

Returns & leverage

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Return on equity-153.7%-199pp

Debt / equity6.9×+5.7×

Current ratio2.3×-0.5×

Where this comes from

Reported directly by Sanara MedTech Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOtherTaxCarryforwards.

The official record: Sanara MedTech Inc.’s 10-K, filed March 24, 2026, on SEC EDGAR. View the filing →

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What is Sanara MedTech Inc.'s deferred tax assets - tax credit carryforwards?: Sanara MedTech Inc. (SMTI) reported deferred tax assets - tax credit carryforwards of $1.74M in Q4 2025.