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Sharplink, Inc. SBET Deferred Tax Assets Goodwill

Deferred Tax Assets Goodwill at other companies

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$7.75M+1.2%
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$240K-39.2%

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:DeferredTaxAssetsGoodwill.

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 goodwill?
Sharplink, Inc. (SBET) reported deferred tax assets goodwill of $497K in Q4 2025.
What is the long-term trend for Sharplink, Inc. 's deferred tax assets goodwill?
Over 3 years (2022 to 2025), Sharplink, Inc. 's deferred tax assets goodwill has grown at a 22.7% compound annual growth rate (CAGR), from $269.1K to $497K.
What does deferred tax assets goodwill mean?
This represents the tax benefit arising from the difference between the book value and the tax basis of goodwill, typically resulting from specific acquisition accounting treatments. It reflects future tax savings that the company expects to realize as the goodwill is amortized or impaired for tax purposes. This metric is essential for understanding the company's effective tax rate and cash flow projections.