CNTN CNTN Deferred Tax Assets Unrealized Gains Losses On Digital Assets
Deferred Tax Assets Unrealized Gains Losses On Digital Assets at other companies
Other financials
Where this comes from
Reported directly by CNTN in its filing.
Tagged under the XBRL concept CNTN:DeferredTaxAssetsUnrealizedGainsLossesOnDigitalAssets.
The official record: CNTN’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CNTN's deferred tax assets unrealized gains losses on digital assets?
- CNTN (CNTN) reported deferred tax assets unrealized gains losses on digital assets of -$117.93M in Q4 2025.
- What does deferred tax assets unrealized gains losses on digital assets mean?
- This metric tracks the tax impact of unrealized gains or losses resulting from the valuation changes of digital asset holdings held on the balance sheet. It reflects the deferred tax consequences that would arise if these assets were sold at their current fair market value. Investors use this to understand the potential tax exposure or benefit associated with the company's digital asset investment strategy.