Skip to content

American Battery Technology Company ABAT Deferred Tax Assets Capitalization

Deferred Tax Assets Capitalization at other companies

Syntec Optics Holdings, Inc. logo
Syntec Optics Holdings, Inc.OPTX
$796.84K-22.8%
Bit Digital logo
Bit DigitalBTBT
$2.75M
Sharplink, Inc.
 logo
Sharplink, Inc. SBET
$158K
MAG
MagneraMAGN
$10M+11.1%
Nuvation Bio logo
Nuvation BioNUVB
$78.79M-19.0%
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
$6.24M+144%

Other financials

Income statement

See full
Revenue$7.8M+697%
Gross profit$737.7K+127%
Operating income-$34.4M-223%
Net income-$33.8M-194%
EPS (diluted)-$0.26-85.7%

Balance sheet

See full
Cash & equivalents$37.7M+1,223%
Total debt$220.6K-96.9%
Total equity$112.8M+71.9%
Total assets$119.4M+56.2%

Cash flow

See full
Operating cash flow-$2.7M+73.7%
CapEx$6.7M+1,268%
Free cash flow-$9.4M+12.8%

Valuation

See full
Market cap$368.32M+213%
Enterprise value$330.85M+172%
P/S22.6×-50.8×

Profitability

See full
Gross margin-42.7%-20.5pp
Operating margin-381.9%-180pp
Net margin-390.5%-185pp
FCF margin-211.1%-99.1pp

Returns & leverage

See full
Return on equity-71.3%-11.1pp
Debt / equity-0.1×
Current ratio8.1×+5.9×

Where this comes from

Reported directly by American Battery Technology Company in its filing.

Tagged under the XBRL concept ABAT:DeferredTaxAssetsCapitalization.

The official record: American Battery Technology Company’s 10-K, filed September 18, 2025, on SEC EDGAR. View the filing →

Ask your AI about American Battery Technology Company's deferred tax assets capitalization.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is American Battery Technology Company's deferred tax assets capitalization?
American Battery Technology Company (ABAT) reported deferred tax assets capitalization of -$2.33M in Q2 2025.
What is the long-term trend for American Battery Technology Company's deferred tax assets capitalization?
Over 2 years (2023 to 2025), American Battery Technology Company's deferred tax assets capitalization has grown at a 85.2% compound annual growth rate (CAGR), from -$679.04K to -$2.33M.
What does deferred tax assets capitalization mean?
This metric represents the value of deferred tax assets that have been recognized and capitalized on the balance sheet, typically arising from temporary differences between financial reporting and tax reporting. It reflects the future tax benefits the company expects to realize as these temporary differences reverse. Investors analyze this to assess the company's future tax liability and potential cash flow improvements.