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Trump Media & Technology Group DJT Deferred Tax Assets Research Development And Capital Raising Costs

Deferred Tax Assets Research Development And Capital Raising Costs at other companies

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Other financials

Income statement

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Revenue$871.2K+6.1%
Gross profit-$629.8K-230%
Operating income-$293.5M-642%
Net income-$405.9M-1,179%
EPS (diluted)-$1.47-950%

Balance sheet

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Cash & equivalents$279.6M+91.3%
Total debt$961.8M+7,275%
Total equity$1.3B+40.5%
Total assets$2.2B+143%

Cash flow

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Operating cash flow$17.9M+284%
CapEx$7.3K+128%
Free cash flow$17.9M+284%

Valuation

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Market cap$2.08B-40.4%

Profitability

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Gross margin23.9%-52.6pp
Operating margin-22,156%-27,202pp
Net margin-29,108.3%-32,670pp
FCF margin1,120.1%+692pp

Returns & leverage

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Return on equity-101.3%-132pp
Debt / equity0.8×+0.8×
Current ratio1.1×-37.3×

Where this comes from

Reported directly by Trump Media & Technology Group in its filing.

Tagged under the XBRL concept djt:DeferredTaxAssetsResearchDevelopmentAndCapitalRaisingCosts.

The official record: Trump Media & Technology Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trump Media & Technology Group's deferred tax assets research development and capital raising costs?
Trump Media & Technology Group (DJT) reported deferred tax assets research development and capital raising costs of $2.68M in Q4 2025.
What is the long-term trend for Trump Media & Technology Group's deferred tax assets research development and capital raising costs?
Over 2 years (2023 to 2025), Trump Media & Technology Group's deferred tax assets research development and capital raising costs has grown at a 172.7% compound annual growth rate (CAGR), from $360.6K to $2.68M.
What does deferred tax assets research development and capital raising costs mean?
The value of tax benefits arising from capitalized research, development, and capital raising expenditures that can be used to reduce future tax liabilities. This reflects the company's investment in innovation and its ability to utilize tax shields from past spending. It serves as an indicator of potential future cash flow savings.