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Trump Media & Technology Group DJT Deferred Tax Assets Unrealized Loss On Digital Assets

Deferred Tax Assets Unrealized Loss On Digital Assets at other companies

National Bank Holdings logo
National Bank HoldingsNBHC
$13.75M-37.1%
Twenty One Capital
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Twenty One Capital XXI
$29.65M
General Mills logo
General MillsGIS
$4M+11.1%
Community Financial System logo
Community Financial SystemCBU
$115.82M-27.0%
National Bank Holdings logo
National Bank HoldingsNBHC
$1.85M0.0%
Corebridge Financial logo
Corebridge FinancialCRBG
$2.94B-28.2%

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:DeferredTaxAssetsUnrealizedLossOnDigitalAssets.

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 unrealized loss on digital assets?
Trump Media & Technology Group (DJT) reported deferred tax assets unrealized loss on digital assets of $98.92M in Q4 2025.
What does deferred tax assets unrealized loss on digital assets mean?
The tax benefit derived from unrealized losses on digital asset holdings that may be utilized to offset future taxable income. This metric is specific to companies holding digital assets and reflects the tax treatment of market-driven valuation changes. It helps investors assess the tax-shield potential of volatile digital asset portfolios.