Skip to content

Coinbase Global, Inc. COIN Deferred Tax Assets

Deferred Tax Assets at other companies

JAN
Janus Living JAN
$170.58M
CME Group logo
CME GroupCME
$5.22B-0.2%
BTCS logo
BTCSBTCS
$8.83M+65.7%
Intercontinental Exchange logo
Intercontinental ExchangeICE
$4.14B+7.5%
Asset Entities logo
Asset EntitiesASST
$0
Nakamoto, Inc.
 logo
Nakamoto, Inc. NAKA
$48.06M+941%

Other financials

Income statement

See full
Revenue$1.4B-30.5%
Operating income-$21.4M-103%
Net income-$394.1M-701%
EPS (diluted)-$1.49-721%

Balance sheet

See full
Cash & equivalents$10.2B-23.3%
Total debt$6.5B+50.5%
Total equity$13.5B+28.8%
Total assets$28.8B+32.8%

Cash flow

See full
Operating cash flow$182.7M-78.6%
CapEx$154.0K+2,467%
Free cash flow$313.8M+179%

Valuation

See full
Market cap$41.7B-56.9%
Enterprise value$38B-57.0%
P/E27.2×-1.2×
P/S6.4×-7.4×

Profitability

See full
Operating margin10.8%-21.6pp
Net margin41.9%+12.2pp
FCF margin6.6%

Returns & leverage

See full
Return on equity26%+4.7pp
Debt / equity0.5×+0.1×
Current ratio2.1×-0.4×

Where this comes from

Reported directly by Coinbase Global, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Coinbase Global, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Coinbase Global, Inc.'s deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Coinbase Global, Inc.'s deferred tax assets?
Coinbase Global, Inc. (COIN) reported deferred tax assets of $647.66M in Q1 2026.
How has Coinbase Global, Inc.'s deferred tax assets changed year-over-year?
Coinbase Global, Inc.'s deferred tax assets decreased by 34.9% year-over-year, from $995.53M to $647.66M.
What is the long-term trend for Coinbase Global, Inc.'s deferred tax assets?
Over 5 years (2020 to 2025), Coinbase Global, Inc.'s deferred tax assets has grown at a 93.9% compound annual growth rate (CAGR), from $20.81M to $570.82M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.