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Cipher Digital, Inc. CIFR Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$24.8M-43.0%
Gross profit$39.9M+41.3%
Operating income-$78.5M-73.6%
Net income-$267.5M-484%
EPS (diluted)-$0.65-442%

Balance sheet

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Cash & equivalents$831.8M+979%
Total debt$5.6B+2,858%
Total equity$562.1M-24.9%
Total assets$7.5B+636%

Cash flow

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Operating cash flow$91.5M+294%
CapEx$554.0M+456%
Free cash flow-$462.5M-215%

Valuation

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Market cap$7.13B+263%
Enterprise value$11.89B+482%
P/S37.3×+24.9×

Profitability

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Gross margin71.9%+11.9pp
Operating margin-278.1%
Net margin-585.8%
FCF margin-482%-3,491pp

Returns & leverage

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Return on equity-170.8%
Debt / equity9.9×+9.7×
Current ratio-1.2×

Where this comes from

Reported directly by Cipher Digital, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Cipher Digital, Inc.’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 9:07 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001819989-26-000028
Line itemMarch 31, 2026December 31, 2025
Derivative asset6,94022,720
Operating lease right-of-use asset7,70311,321
Security deposits27,75527,732
Other noncurrent assets553,520561,995
Total assets$6,393,585$4,291,908
LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST, AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable$197,919$40,064

Item 1. Financial Statements (Unaudited)

FAQ

What is Cipher Digital, Inc.'s deferred tax assets and other non-current assets?
Cipher Digital, Inc. (CIFR) reported deferred tax assets and other non-current assets of $553.52M in Q1 2026.
How has Cipher Digital, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Cipher Digital, Inc.'s deferred tax assets and other non-current assets increased by 11692.1% year-over-year, from $4.69M to $553.52M.

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