What is Asset Entities's unrecognized tax benefits?

Asset Entities (ASST) reported unrecognized tax benefits of $0 in Q4 2025.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

Asset Entities ASST Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Tradeweb Markets Inc.TW

$29.94M+52.6%

APA

Artisan Partners Asset Management Inc.APAM

$1.8M0.0%

StepStone Group Inc.STEP

$0—

Amalgamated Financial Corp.AMAL

$0-100%

BlackrockBLK

$511M-1.2%

TeraWulfWULF

——

Other financials

Income statement

See full

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

See full

Operating cash flow-$31.0M-455%

CapEx--100%

Free cash flow-$31.0M-450%

Valuation

See full

Market cap$1.02B—

Enterprise value$932M—

P/S118.1×—

Profitability

See full

Operating margin-6,563%-18,545pp

Net margin-8,022.9%-20,291pp

FCF margin-3,856.7%—

Returns & leverage

See full

Return on equity-189.4%+139pp

Debt / equity0×—

Current ratio11.4×+1.7×

Where this comes from

Reported directly by Asset Entities in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: Asset Entities (ASST) reported unrecognized tax benefits of $0 in Q4 2025.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.