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BTCS BTCS Deferred Tax Liabilities Unrealized Gains Crypto Assets

Deferred Tax Liabilities Unrealized Gains Crypto Assets at other companies

CNT
Canton Strategic Holdings, Inc. Common StockCNTN
-$117.93M
DJT
Trump Media & Technology GroupDJT
$98.92M
Blink Charging Co. logo
Blink Charging Co.BLNK
-$72K-141%
KEE
Keel Infrastructure Corp. Common StockKEEL
$14M
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$3.63M+409%
GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
$0-100%

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:DeferredTaxLiabilitiesUnrealizedGainsCryptoAssets.

The official record: BTCS’s 10-K, filed March 20, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is BTCS's deferred tax liabilities unrealized gains crypto assets?
BTCS (BTCS) reported deferred tax liabilities unrealized gains crypto assets of $2.34M in Q4 2024.
What does deferred tax liabilities unrealized gains crypto assets mean?
This represents the future tax obligation the company expects to pay on unrealized gains from its digital asset holdings. It is a critical metric for assessing the net economic value of crypto assets after accounting for potential tax liabilities upon future sale.