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Bit Digital BTBT Deferred Tax Assets Lease Liability

Deferred Tax Assets Lease Liability at other companies

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$33K
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$7.01M+1.8%

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:DeferredTaxAssetsLeaseLiability.

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 lease liability?
Bit Digital (BTBT) reported deferred tax assets lease liability of $1.38M in Q4 2025.
What does deferred tax assets lease liability mean?
This represents the tax benefit expected to be realized in future periods resulting from the temporary differences between the carrying amount of lease liabilities for financial reporting and their tax bases. It reflects the deferred tax impact of lease accounting standards on the company's balance sheet. Investors monitor this to understand the tax implications of the company's leasing strategy.