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Federal at other companies

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UFP TechnologiesUFPT
$1.13M+334%

Other financials

Income statement

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Revenue$9.6M+3.1%
Gross profit$7.4M+0.8%
Operating income-$1.1M-287%
Net income-$1.4M+76.5%
EPS (diluted)-$0.17+76.4%

Balance sheet

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Cash & equivalents$10.8M+26.8%
Total debt$21.7M+5,319%
Total equity$1.8M+109%
Total assets$37.1M+20.2%

Cash flow

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Operating cash flow$397.0K+126%
CapEx$23.0K-85.8%
Free cash flow$374.0K+122%

Valuation

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Market cap$85.99M+10.0%
Enterprise value$96.88M
P/E5.2×
P/S1.9×

Profitability

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Gross margin76.7%+0.1pp
Operating margin7.3%-8.6pp
Net margin37.2%+21.6pp
FCF margin9%

Returns & leverage

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Return on equity-173.8%
Debt / equity11.8×
Current ratio1.3×+0.9×

Where this comes from

Reported directly by SANUWAVE Health, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: SANUWAVE Health, Inc.’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SANUWAVE Health, Inc.'s federal?
SANUWAVE Health, Inc. (SNWV) reported federal of $0 in Q4 2025.
What is the long-term trend for SANUWAVE Health, Inc.'s federal?
Over 4 years (2021 to 2025), SANUWAVE Health, Inc.'s federal has grown at a -100.0% compound annual growth rate (CAGR), from -$5.04M to $0.
What does federal mean?
Reflects the change in deferred tax assets and liabilities at the federal level, resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or benefits that will be realized in subsequent periods.