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Deferred Tax Assets at other companies

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$40M+2.6%
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Travel + LeisureTNL
$732M-1.6%
HES
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$52.26M-9.0%
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Dave, Inc.DAVE
$34.16M
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Consensus Cloud Solutions, Inc.CCSI
$9.05M+897%

Other financials

Income statement

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Revenue$2.6M
Operating income$193.8M
Net income$152.5M
EPS (diluted)$1.01

Balance sheet

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Cash & equivalents$113.1M
Total equity$743.5M
Total assets$810.4M

Cash flow

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Operating cash flow-$7.0M

Valuation

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Market cap$1.49B+167%

Returns & leverage

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Current ratio18.2×

Where this comes from

Reported directly by Hyperliquid Strategies Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Hyperliquid Strategies Inc. ’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hyperliquid Strategies Inc. 's deferred tax assets?
Hyperliquid Strategies Inc. (PURR) reported deferred tax assets of $60.47M in Q1 2026.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.