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BTCS BTCS U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at other companies

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Williams CompaniesWMB
$325M-18.3%
International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$359M+22.1%
Immunovant, Inc. logo
Immunovant, Inc.IMVT
$195.2M+301%
Ally Financial logo
Ally FinancialALLY
$116M-14.1%
Lazard logo
LazardLAZ
$270.26M+4.3%
KORU Medical Systems logo
KORU Medical SystemsKRMD
$22.51M+22.9%

Other financials

Income statement

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Revenue$2.1M+27.1%
Gross profit$1.0M+743%
Net income-$69.2M-301%
EPS (diluted)-$1.43-66.3%

Balance sheet

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Cash & equivalents$285.0K+5.6%
Total equity$72.1M+251%
Total assets$129.0M+513%

Cash flow

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Operating cash flow-$1.7M+8.4%
CapEx$4.7K+616%
Free cash flow-$3.8M-325%

Valuation

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Market cap$55.25M+18.0%
P/S3.3×-3.0×

Profitability

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Gross margin17.1%+2.5pp
Operating margin-35,039.6%
Net margin-503%
FCF margin-59.4%-14.2pp

Returns & leverage

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Return on equity-184%
Debt / equity2.1×
Current ratio2.9×-40.5×

Where this comes from

Reported directly by BTCS in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic.

The official record: BTCS’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BTCS's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
BTCS (BTCS) reported U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $6.38M in Q4 2024.
What is the long-term trend for BTCS's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
Over 3 years (2021 to 2024), BTCS's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards has grown at a 40.8% compound annual growth rate (CAGR), from $2.29M to $6.38M.