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Trump Media & Technology Group DJT Deferred Tax Assets Right Of Use Assets And Liabilities

Deferred Tax Assets Right Of Use Assets And Liabilities at other companies

CHE
ChemedCHE
$31.54M+2.8%
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AZZAZZ
$14.62M+135%
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TrimasTRS
$7.28M-5.1%
National Bank Holdings logo
National Bank HoldingsNBHC
$6.54M+1.3%
Nurix Therapeutics, Inc. logo
Nurix Therapeutics, Inc.NRIX
$14.43M+137%
Hope Bancorp logo
Hope BancorpHOPE
$17.63M+41.3%

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$2.18B-40.4%
Enterprise value$2.86B-22.1%
P/S584.7×-413×

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:DeferredTaxAssetsRightOfUseAssetsAndLiabilities.

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 right of use assets and liabilities?
Trump Media & Technology Group (DJT) reported deferred tax assets right of use assets and liabilities of $57.1K in Q4 2025.
What does deferred tax assets right of use assets and liabilities mean?
The tax impact resulting from temporary differences between the book value and tax basis of operating lease assets and liabilities. This metric highlights the tax accounting implications of the company's leasing strategy. It is useful for reconciling the difference between financial reporting and tax reporting obligations.