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Bit Digital BTBT Deferred Tax Liabilities Right Of Use Asset

Deferred Tax Liabilities Right Of Use Asset at other companies

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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:DeferredTaxLiabilitiesRightOfUseAsset.

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 right of use asset?
Bit Digital (BTBT) reported deferred tax liabilities right of use asset of $1.78M in Q4 2025.
What is the long-term trend for Bit Digital's deferred tax liabilities right of use asset?
Over 2 years (2023 to 2025), Bit Digital's deferred tax liabilities right of use asset has grown at a -49.3% compound annual growth rate (CAGR), from $6.92M to $1.78M.
What does deferred tax liabilities right of use asset mean?
This represents the deferred tax liability arising from the temporary difference between the book value of right-of-use assets and their tax basis. It reflects the future tax consequences of recognizing lease assets on the balance sheet under current accounting standards. This metric helps investors evaluate the tax impact of the company's capitalized lease portfolio.