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BTCS BTCS Deferred Tax Assets Unrealized Gains Crypto Assets

Deferred Tax Assets Unrealized Gains Crypto Assets at other companies

DJT
Trump Media & Technology GroupDJT
$98.92M
CNT
Canton Strategic Holdings, Inc. Common StockCNTN
-$117.93M
Sharplink, Inc.
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Sharplink, Inc. SBET
$21.3M
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
$2.07M+1,335%
Community Financial System logo
Community Financial SystemCBU
$115.82M-27.0%
KEE
Keel Infrastructure Corp. Common StockKEEL
$14M

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 BTCS:DeferredTaxAssetsUnrealizedGainsCryptoAssets.

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 deferred tax assets unrealized gains crypto assets?
BTCS (BTCS) reported deferred tax assets unrealized gains crypto assets of $970.95K in Q4 2024.
What does deferred tax assets unrealized gains crypto assets mean?
This reflects the future tax benefit arising from unrealized losses or timing differences related to the company's digital asset portfolio. It helps investors understand the potential tax shield available to the company based on the volatility of its crypto holdings.