What is Bit Digital's state?

Bit Digital (BTBT) reported state of $11.83K in Q4 2025.

What does state mean?

Represents the portion of deferred income tax expense or benefit attributable to state and local jurisdictions. This reflects the impact of temporary differences between the financial reporting and tax bases of assets and liabilities at the sub-national level.

Bit Digital BTBT State

State at other companies

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Ollie's Bargain Outlet Holdings, Inc.OLLI

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APO

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$806K+367%

Lincoln Educational Services CorporationLINC

-$333.5K-94.2%

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-$476K-325%

Other financials

Income statement

See full

Revenue$27.9M+11.2%

Operating income-$142.9M-173%

Net income-$146.7M-154%

EPS (diluted)-$0.45-40.6%

Balance sheet

See full

Cash & equivalents$83.9M+36.8%

Total debt$29.7M+103%

Total equity$469.2M+12.4%

Total assets$1.2B+143%

Cash flow

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Operating cash flow-$1.1M-106%

CapEx$169.2M+160%

Free cash flow-$170.3M-258%

Valuation

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Market cap$673.94M+38.7%

Enterprise value$619.77M+41.1%

P/S5.8×+1.1×

Profitability

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Operating margin-156.7%-816pp

Net margin-145.4%+1,071pp

FCF margin-599.3%-855pp

Returns & leverage

See full

Return on equity-38.2%+67.7pp

Debt / equity0.1×0.0×

Current ratio6.4×+2.5×

Where this comes from

Reported directly by Bit Digital in its filing.

Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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

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What is Bit Digital's state?: Bit Digital (BTBT) reported state of $11.83K in Q4 2025.
What does state mean?: Represents the portion of deferred income tax expense or benefit attributable to state and local jurisdictions. This reflects the impact of temporary differences between the financial reporting and tax bases of assets and liabilities at the sub-national level.