Skip to content

Nakamoto, Inc. NAKA Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Asset Entities logo
Asset EntitiesASST
$1.13M+121%
KEE
Keel Infrastructure Corp. Common StockKEEL
$3.55M-80.4%
Bit Digital logo
Bit DigitalBTBT
$69.16K-99.7%

Other financials

Income statement

See full
Revenue$1.6M+177%
Operating income-$126.2M-12,008%
Net income-$238.8M-22,903%
EPS (diluted)-$0.38-124%

Balance sheet

See full
Cash & equivalents$35.3M+2,994%
Total debt$496.0K-37.6%
Total equity$367.1M+23,907%
Total assets$620.8M+24,115%

Cash flow

See full
Operating cash flow-$23.3M-2,592%
CapEx$2.0
Free cash flow-$901.5K-332%

Valuation

See full
Market cap$68.74M-38.2%
P/S24.1×-25.5×

Profitability

See full
Operating margin-11,313%-11,486pp
Net margin-4,568.7%-4,676pp
FCF margin-113.5%-131pp

Returns & leverage

See full
Return on equity-37.6%
Debt / equity-0.3×
Current ratio0.3×-2.0×

Where this comes from

Reported directly by Nakamoto, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.

The official record: Nakamoto, Inc. ’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Nakamoto, Inc. 's deferred tax liabilities.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Nakamoto, Inc. 's deferred tax liabilities?
Nakamoto, Inc. (NAKA) reported deferred tax liabilities of $272.41K in Q4 2025.
What is the long-term trend for Nakamoto, Inc. 's deferred tax liabilities?
Over 2 years (2023 to 2025), Nakamoto, Inc. 's deferred tax liabilities has grown at a 113.5% compound annual growth rate (CAGR), from $59.75K to $272.41K.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.