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Nakamoto, Inc. NAKA Deferred Tax Assets Deductible Temporary Differences Net

Deferred Tax Assets Deductible Temporary Differences Net at other companies

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Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 NAKA:DeferredTaxAssetsDeductibleTemporaryDifferencesNet.

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

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Questions, answered.

What is Nakamoto, Inc. 's deferred tax assets deductible temporary differences net?
Nakamoto, Inc. (NAKA) reported deferred tax assets deductible temporary differences net of $9.83M in Q4 2025.
What does deferred tax assets deductible temporary differences net mean?
The net value of tax benefits expected to be realized in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and tax purposes. This metric indicates potential future tax savings and the company's ability to utilize tax credits or losses. It is a key indicator of the company's long-term tax planning and deferred financial position.