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Bit Digital BTBT Deferred Tax Liabilities Allowance For Bad Debt

Deferred Tax Liabilities Allowance For Bad Debt at other companies

JAN
Janus Living JAN
-$53K-200%
Greene County Bancorp logo
Greene County BancorpGCBC
$474K+41.9%
U.S. Bancorp logo
U.S. BancorpUSB
$432M+11.1%
OFG Bancorp logo
OFG BancorpOFG
$19K-96.4%
State Street logo
State StreetSTT
$198M+15.1%
Ametek logo
AmetekAME
$33.55M+57.5%

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:DeferredTaxLiabilitiesAllowanceForBadDebt.

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 liabilities allowance for bad debt?
Bit Digital (BTBT) reported deferred tax liabilities allowance for bad debt of $228.83K in Q4 2025.
What does deferred tax liabilities allowance for bad debt mean?
This represents the portion of deferred tax liabilities specifically attributable to the tax effects of allowances for doubtful accounts or bad debt provisions. It reflects the timing difference between recognizing bad debt expenses for financial reporting versus tax purposes. Monitoring this helps investors understand the company's credit risk management and the resulting tax implications.