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Bit Digital BTBT Deferred Tax Assets Foreign Lease

Deferred Tax Assets Foreign Lease at other companies

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$130.27M-9.3%
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$61.34M+20.4%
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$2.77M-24.4%
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$34.61M+1.9%
SHA
SharonAI Holdings, Inc. Class A Common StockSHAZ
$1.25M

Other financials

Income statement

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Revenue$27.9M+11.2%
Operating income-$142.9M-173%
Net income-$146.7M-154%
EPS (diluted)-$0.45-40.6%

Balance sheet

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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

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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 btbt:DeferredTaxAssetsForeignLease.

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

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Questions, answered.

What is Bit Digital's deferred tax assets foreign lease?
Bit Digital (BTBT) reported deferred tax assets foreign lease of $800.68K in Q4 2025.
What does deferred tax assets foreign lease mean?
This captures the deferred tax assets arising from lease-related temporary differences specifically within foreign jurisdictions. It highlights the tax planning and jurisdictional complexity associated with the company's international leasing operations. This metric is useful for assessing the potential future tax savings related to cross-border lease arrangements.