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WhiteFiber, Inc. WYFI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by WhiteFiber, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: WhiteFiber, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001213900-26-056212
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Net investment in lease - non-current, net | 9,043,622 | 9,686,949 |
| Investment security | 1,000,000 | 1,000,000 |
| Deferred tax assets | 4,526,051 | 2,594,430 |
| Other non-current assets, net | 23,528,309 | 23,801,113 |
| Total non-current assets | 600,593,483 | 483,602,201 |
| Total assets | $796,297,355 | $651,352,198 |
| LIABILITIES AND EQUITY | ||
| Current liabilities |
Item 1. Financial Statements. Item 1. Financial Statements and Supplementary Data
FAQ
- What is WhiteFiber, Inc.'s deferred tax assets and other non-current assets?
- WhiteFiber, Inc. (WYFI) reported deferred tax assets and other non-current assets of $23.53M in Q1 2026.
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