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Bit Digital BTBT Deferred Tax Liabilities Deferred Expense Other Capitalized Costs

Deferred Tax Liabilities Deferred Expense Other Capitalized Costs at other companies

Capital City Bank Group logo
Capital City Bank GroupCCBG
$5.07M+43.1%
Bit Digital logo
Bit DigitalBTBT
$2.75M
Keysight Technologies logo
Keysight TechnologiesKEYS
$5M+66.7%
HTF
Heartflow, Inc. Common StockHTFL
$2.7M+73.8%
Syntec Optics Holdings, Inc. logo
Syntec Optics Holdings, Inc.OPTX
$796.84K-22.8%
Greene County Bancorp logo
Greene County BancorpGCBC
$1.3M+2.8%

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 us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts.

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 deferred expense other capitalized costs?
Bit Digital (BTBT) reported deferred tax liabilities deferred expense other capitalized costs of $2.75M in Q4 2025.
What does deferred tax liabilities deferred expense other capitalized costs mean?
This metric captures deferred tax liabilities arising from the capitalization of expenses that are deductible for tax purposes in a different period than they are recognized for financial reporting. It represents future tax obligations resulting from temporary differences in accounting treatments. This is a key indicator of how accounting policies regarding asset capitalization impact the company's future cash tax outflows.