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Sharplink, Inc. SBET Deferred Tax Assets Crypto Assets At Cost

Deferred Tax Assets Crypto Assets At Cost at other companies

BTCS logo
BTCSBTCS
$970.95K
EMP
Empery DigitalEMPD
$80.52M
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Empery DigitalEMPD
$80.52M
Twenty One Capital logo
Twenty One CapitalXXI
43.5K
BTCS logo
BTCSBTCS
$2.34M0.0%
Ally Financial logo
Ally FinancialALLY
$2.45B+19.8%

Other financials

Income statement

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Revenue$11.5M+1,554%
Gross profit$208.8K-25.5%
Operating income-$393.5M-280%
Net income-$394.3M-281%
EPS (diluted)-$1.88+56.0%

Balance sheet

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Cash & equivalents$56.2M+1,008%
Total debt$202.0K
Total equity$1.4B+212%
Total assets$1.4B+212%

Cash flow

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Operating cash flow-$7.2M-340%
CapEx$3.7K+1,223%
Free cash flow-$9.1M-620%

Valuation

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Market cap$1.35B-56.5%
Enterprise value$1.3B
P/S26.9×-963×

Profitability

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Gross margin35.8%
Operating margin-3,401.5%+22.7pp
Net margin-3,406.3%+59.4pp
FCF margin-623%

Returns & leverage

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Return on equity-183.6%-277pp
Debt / equity
Current ratio10.5×+3.6×

Where this comes from

Reported directly by Sharplink, Inc. in its filing.

Tagged under the XBRL concept SBET:DeferredTaxAssetsCryptoAssetsAtCost.

The source filing: Sharplink, Inc.’s 10-K, filed March 9, 2026.

Filed
Mar 9, 2026, 12:00 AM EDT
Fiscal year
FY2025
Accession
0001493152-26-009214
Line itemDecember 31, 2025December 31, 2024
Section 174 Capitalization-158
Intangible assets788982
Crypto assets at fair value133,375-
Crypto assets at cost21,297-
Accrued expenses and other45928
Gross deferred tax assets$160,841$6,835
Valuation Allowance(160,841)(6,835)
Net deferred tax assets--

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FAQ

What is Sharplink, Inc.'s deferred tax assets crypto assets at cost?
Sharplink, Inc. (SBET) reported deferred tax assets crypto assets at cost of $21.3M in Q4 2025.
What does deferred tax assets crypto assets at cost mean?
Deferred Tax Assets Crypto Assets At Cost as reported by Sharplink, Inc. Common Stock.

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