What is Vivani Medical's other?

Vivani Medical (VANI) reported other of $9.05M in Q4 2025.

What is the long-term trend for Vivani Medical's other?

Over 2 years (2023 to 2025), Vivani Medical's other has grown at a 9.7% compound annual growth rate (CAGR), from $7.52M to $9.05M.

What does other mean?

This category encompasses miscellaneous deferred tax assets that do not fall into specific classifications such as loss carryforwards or regulatory adjustments. It represents temporary differences between the financial reporting and tax reporting bases of various assets and liabilities.

Vivani Medical VANI Other

Other at other companies

VAN

Vivani MedicalVANI

$9.05M+3.3%

Hope BancorpHOPE

$5.86M-19.2%

Tompkins FinancialTMP

$502K-33.3%

Nuvation BioNUVB

$1.66M—

Aptera Motors Corp. SEV

$411K-41.2%

Frequency ElectronicsFEIM

$2.13M+37.6%

Other financials

Income statement

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Revenue-—

Gross profit$130.0K—

Operating income-$6.8M-4.0%

Net income-$6.8M-7.6%

EPS (diluted)-$0.08+27.3%

Balance sheet

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Cash & equivalents$19.0M+57.7%

Total debt$18.3M-3.5%

Total equity$19.1M+64.2%

Total assets$42.4M+19.5%

Cash flow

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Operating cash flow-$6.2M-20.0%

CapEx$3.0K-40.0%

Free cash flow-$6.2M-19.9%

Valuation

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Market cap$106.93M+37.8%

Enterprise value$106.17M+17.4%

Profitability

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Gross margin36.3%—

Operating margin-1,004.9%—

Net margin-994.1%—

FCF margin-832.3%—

Returns & leverage

See full

Return on equity-176.4%+175pp

Debt / equity1×-0.7×

Current ratio3.2×+0.8×

Where this comes from

Reported directly by Vivani Medical in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther.

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

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Questions, answered.

What is Vivani Medical's other?: Vivani Medical (VANI) reported other of $9.05M in Q4 2025.
What is the long-term trend for Vivani Medical's other?: Over 2 years (2023 to 2025), Vivani Medical's other has grown at a 9.7% compound annual growth rate (CAGR), from $7.52M to $9.05M.
What does other mean?: This category encompasses miscellaneous deferred tax assets that do not fall into specific classifications such as loss carryforwards or regulatory adjustments. It represents temporary differences between the financial reporting and tax reporting bases of various assets and liabilities.