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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 source filing: TeraWulf’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001083301-26-000166
| Deferred tax liabilities | 132 | 76 |
| Other liabilities | 93,994 | 902 |
| TOTAL LIABILITIES | 7,900,867 | 6,417,737 |
| Commitments and Contingencies (See Note 12) | ||
| EQUITY: | ||
| Preferred stock, $0.001 par value, 100,000,000 authorized at June 30, 2026 and December 31, 2025; none issued and outstanding at June 30, 2026 and December 31, 2025; aggregate liquidation preference of $0 at June 30, 2026 and December 31, 2025 | — | — |
| Common stock, $0.001 par value, 950,000,000 authorized at June 30, 2026 and December 31, 2025; 522,901,181 and 444,534,694 issued at June 30, 2026 and December 31, 2025, respectively; 498,932,431 and 420,065,944 outstanding at June 30, 2026 and December 31, 2025, respectively | 523 | 444 |
| Additional paid-in capital | 2,656,313 | 1,285,202 |
Item 1. Financial Statements
FAQ
- What is TeraWulf's deferred tax assets?
- TeraWulf (WULF) reported deferred tax assets of $132K in Q2 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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