What is the long-term trend for Vivani Medical's temporary differences related to texas margin tax?

Over 2 years (2023 to 2025), Vivani Medical's temporary differences related to texas margin tax has grown at a 32.6% compound annual growth rate (CAGR), from $2.52M to $4.43M.

Vivani Medical VANI Temporary differences related to Texas Margin Tax

Temporary differences related to Texas Margin Tax at other companies

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-$5.13M—

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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+40.0%

Enterprise value$106.17M+19.3%

Profitability

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Gross margin36.3%—

Operating margin-1,004.9%—

Net margin-994.1%—

FCF margin-832.3%—

Returns & leverage

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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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals.

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 temporary differences related to texas margin tax?: Vivani Medical (VANI) reported temporary differences related to texas margin tax of $4.43M in Q4 2025.
What is the long-term trend for Vivani Medical's temporary differences related to texas margin tax?: Over 2 years (2023 to 2025), Vivani Medical's temporary differences related to texas margin tax has grown at a 32.6% compound annual growth rate (CAGR), from $2.52M to $4.43M.