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Sharplink, Inc. SBET Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

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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 us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

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, operating loss carryforwards?
Sharplink, Inc. (SBET) reported deferred tax assets, operating loss carryforwards of $3.04M in Q4 2025.
What is the long-term trend for Sharplink, Inc. 's deferred tax assets, operating loss carryforwards?
Over 3 years (2022 to 2025), Sharplink, Inc. 's deferred tax assets, operating loss carryforwards has grown at a -7.6% compound annual growth rate (CAGR), from $3.86M to $3.04M.