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Bit Digital BTBT Deferred Tax Liabilities Basis Difference In Digital Assets

Deferred Tax Liabilities Basis Difference In Digital Assets at other companies

KEE
Keel Infrastructure Corp. Common StockKEEL
$14M
Great Southern Bancorp logo
Great Southern BancorpGSBC
-$346K-1,016%
Capital Southwest logo
Capital SouthwestCSWC
$2.58M-31.8%
Encore Capital Group logo
Encore Capital GroupECPG
$54.97M+102%
Twenty One Capital
 logo
Twenty One Capital XXI
$29.65M
Surgery Partners, Inc. logo
Surgery Partners, Inc.SGRY
$130.5M+22.3%

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:DeferredTaxLiabilitiesBasisDifferenceInDigitalAssets.

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 basis difference in digital assets?
Bit Digital (BTBT) reported deferred tax liabilities basis difference in digital assets of $289.94K in Q4 2025.
What does deferred tax liabilities basis difference in digital assets mean?
This represents the deferred tax liability resulting from the difference between the carrying value of digital assets for financial reporting and their tax basis. It is particularly relevant for companies holding digital assets, as it accounts for the future tax impact of potential asset appreciation or depreciation. Investors monitor this to assess the tax exposure associated with the company's digital asset holdings.