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

Deferred Tax Assets Crypto Assets At Cost at other companies

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Keel Infrastructure Corp. Common StockKEEL
$14M
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Trump Media & Technology GroupDJT
$98.92M
Twenty One Capital
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Twenty One Capital XXI
$29.65M
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Keel Infrastructure Corp. Common StockKEEL
$9M
Twenty One Capital
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Twenty One Capital XXI
$12.86M
Fortinet logo
FortinetFTNT
$1.3B-7.6%

Other financials

Income statement

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Revenue$12.1M+1,525%
Gross profit$209.1K-25.4%
Operating income-$684.6M-73,829%
Net income-$685.6M-70,214%
EPS (diluted)-$3.25-76.6%

Balance sheet

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Cash & equivalents$16.9M+3,275%
Total debt$6.5M+213%
Total equity$1.7B+83,286%
Total assets$1.7B+62,686%

Cash flow

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Operating cash flow-$10.6M-1,971%
CapEx$3.7K+1,223%
Free cash flow-$9.1M-620%

Valuation

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Market cap$968.52M+61.1%
P/S24.6×-151×

Profitability

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Gross margin35.8%
Operating margin-3,600.5%-3,725pp
Net margin-3,604.6%-3,675pp
FCF margin-623%

Returns & leverage

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Return on equity-163.1%+447pp
Debt / equity0.7×
Current ratio3.3×0.0×

Where this comes from

Reported directly by Sharplink, Inc. in its filing.

Tagged under the XBRL concept SBET:DeferredTaxAssetsCryptoAssetsAtCost.

The official record: Sharplink, Inc. ’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
This represents the carrying value of digital assets held by the company that are recognized as deferred tax assets. It reflects the tax benefit expected to be realized in future periods resulting from the accounting treatment of crypto-asset holdings. This metric is critical for assessing the tax implications and valuation adjustments associated with the company's digital asset portfolio.