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

Deferred Tax Assets Unrealized Loss On Equity Securities at other companies

National Bank Holdings logo
National Bank HoldingsNBHC
$1.85M0.0%
National Bank Holdings logo
National Bank HoldingsNBHC
$13.75M-37.1%
General Mills logo
General MillsGIS
$4M+11.1%
Community Financial System logo
Community Financial SystemCBU
$115.82M-27.0%
Corebridge Financial logo
Corebridge FinancialCRBG
$2.94B-28.2%
Center Bancorp logo
Center BancorpCNOB
$38.89M+49.8%

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:DeferredTaxAssetsUnrealizedLossOnEquitySecurities.

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 equity securities?
Trump Media & Technology Group (DJT) reported deferred tax assets unrealized loss on equity securities of $43.86M in Q4 2025.
What does deferred tax assets unrealized loss on equity securities mean?
The tax benefit associated with unrealized losses on equity investment holdings that are expected to be deductible for tax purposes in future periods. This metric reflects the tax-adjusted impact of market volatility on the company's investment portfolio. It provides insight into the potential tax recovery from declining asset values.