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Asset Entities ASST Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
Blackrock logo
BlackrockBLK
Amalgamated Financial Corp. logo
Amalgamated Financial Corp.AMAL

Other financials

Income statement

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Revenue$2.8M+1,516%
Operating income-$313.1M-7,588%
Net income-$265.9M-6,993%
EPS (diluted)-$4.53-175%

Balance sheet

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Cash & equivalents$95.1M+982%
Total debt$3.4M
Total equity$714.8M+3,548%
Total assets$1.1B+21,931%

Cash flow

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Operating cash flow-$31.0M-455%
CapEx--100%
Free cash flow-$31.0M-450%

Valuation

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Market cap$1.02B+1,127%
Enterprise value$932M
P/S118.1×

Profitability

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Operating margin-6,563%-18,545pp
Net margin-8,022.9%-20,291pp
FCF margin-3,856.7%

Returns & leverage

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Return on equity-189.4%+139pp
Debt / equity
Current ratio11.4×+1.7×

Where this comes from

Reported directly by Asset Entities in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.

The official record: Asset Entities’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Asset Entities's deferred tax liabilities, gross?
Asset Entities (ASST) reported deferred tax liabilities, gross of $1.13M in Q4 2025.