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Gryphon Digital Mining, Inc. ABTC Deferred Tax Assets And Liabilities

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Other financials

Income statement

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Revenue$62.1M+403%
Gross profit$32.5M+4,634%
Operating income-$118.2M+12.4%
Net income-$81.8M+18.7%
EPS (diluted)-$0.08+27.3%

Balance sheet

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Cash & equivalents$10.1M+536%
Total debt$202.5M+3,698%
Total equity$694.8M+500%
Total assets$1.3B+14,423%

Cash flow

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Operating cash flow-$42.5M+4.8%
CapEx$3.0M+759%
Free cash flow-$1.0M+98.3%

Valuation

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Market cap$787.37M-90.7%
Enterprise value$979.77M
P/S3.8×

Profitability

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Gross margin53.3%+12.1pp
Operating margin-105.7%-454pp
Net margin-65.2%-282pp
FCF margin-89%-9.6pp

Returns & leverage

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Return on equity-33.1%-57.2pp
Debt / equity0.3×+0.2×
Current ratio0.1×-0.2×

Where this comes from

Reported directly by Gryphon Digital Mining, Inc. in its filing.

Tagged under the XBRL concept abtc:DeferredTaxAssetsAndLiabilities.

The official record: Gryphon Digital Mining, Inc.’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gryphon Digital Mining, Inc.'s deferred tax assets and liabilities?
Gryphon Digital Mining, Inc. (ABTC) reported deferred tax assets and liabilities of -$8.05M in Q4 2025.
How has Gryphon Digital Mining, Inc.'s deferred tax assets and liabilities changed year-over-year?
Gryphon Digital Mining, Inc.'s deferred tax assets and liabilities decreased by 122.5% year-over-year, from $35.7M to -$8.05M.
What does deferred tax assets and liabilities mean?
Captures the net change in deferred tax positions resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and income tax purposes. It provides insight into the company's future tax obligations or potential tax benefits arising from current operational activities.