TeraWulf WULF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by TeraWulf in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: TeraWulf’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is TeraWulf's deferred tax assets?
- TeraWulf (WULF) reported deferred tax assets of $104K in Q1 2026.
- What is the long-term trend for TeraWulf's deferred tax assets?
- Over 3 years (2022 to 2025), TeraWulf's deferred tax assets has grown at a 5.9% compound annual growth rate (CAGR), from -$64K to $76K.
- What does deferred tax assets mean?
- Future tax savings resulting from past accounting or tax timing differences.
- How do you interpret deferred tax assets?
- An increase may indicate future tax shields, while a decrease suggests the utilization of these assets to offset taxable income.
- How does deferred tax assets compare across companies?
- Varies significantly based on historical profitability and tax planning strategies.