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Next Technology Holding NXTT Deferred Tax Liabilities Fair Value Gain Of Bitcoin

Deferred Tax Liabilities Fair Value Gain Of Bitcoin at other companies

Twenty One Capital
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Twenty One Capital XXI
$12.86M
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BTCSBTCS
$2.34M0.0%
KEE
Keel Infrastructure Corp. Common StockKEEL
$14M
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BTCSBTCS
$970.95K
PRO
Provident Financial HoldingsPROV
$6K
Blink Charging Co. logo
Blink Charging Co.BLNK
-$72K-141%

Other financials

Income statement

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Revenue$465.2K
Gross profit$77.9K
Operating income-$6.6M-1,375%
Net income-$105.9M-155%
EPS (diluted)-$11.86-103%

Balance sheet

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Cash & equivalents$668.4K0.0%
Total debt$575.6K
Total equity$510.9M+21.3%
Total assets$551.2M+13.9%

Cash flow

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Operating cash flow-$1.4M
CapEx--100%
Free cash flow-$552.7K-110%

Valuation

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Market cap$84.65M-89.7%
Enterprise value$84.56M-89.7%
P/E0.5×
P/S6.8×+4.0×

Profitability

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Gross margin59.4%+0.5pp
Operating margin-180.8%
Net margin1,196.8%
FCF margin-438.9%-453pp

Returns & leverage

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Return on equity93.2%
Debt / equity
Current ratio180.9×+27.0×

Where this comes from

Reported directly by Next Technology Holding in its filing.

Tagged under the XBRL concept nxtt:DeferredTaxLiabilitiesFairValueGainOfBitcoin.

The official record: Next Technology Holding’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Next Technology Holding's deferred tax liabilities fair value gain of bitcoin?
Next Technology Holding (NXTT) reported deferred tax liabilities fair value gain of bitcoin of $43.38M in Q1 2026.
What does deferred tax liabilities fair value gain of bitcoin mean?
This liability represents the deferred tax impact arising from unrealized gains on Bitcoin holdings that are measured at fair value. It reflects the future tax obligation that will be triggered upon the eventual sale or realization of these digital assets. Tracking this helps investors understand the potential tax burden associated with the company's cryptocurrency investment strategy.