What is Twenty One Capital 's deferred tax assets?

Twenty One Capital (XXI) reported deferred tax assets of $12.12K in Q4 2025.

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.

Twenty One Capital XXI Deferred Tax Assets

Deferred Tax Assets at other companies

Coinbase Global, Inc.COIN

$647.66M-34.9%

Asset EntitiesASST

$0—

The BancorpTBBK

$21.14M+55.6%

Business First BancsharesBFST

$22.96M-9.2%

Hope BancorpHOPE

$181.24M+42.2%

Independent Bank CorporationIBCP

-$1.4M-235%

Other financials

Income statement

See full

Operating income-$10.6M—

Net income-$859.7M—

EPS (diluted)-$1.32—

Balance sheet

See full

Cash & equivalents$114.1M—

Total equity$2.6B—

Total assets$3.1B—

Cash flow

See full

Operating cash flow-$3.6M—

CapEx$713.2M—

Free cash flow-$715.6M—

Valuation

See full

Market cap$1.87B-55.3%

Returns & leverage

See full

Return on equity-35.8%—

Current ratio25.2×—

Where this comes from

Reported directly by Twenty One Capital in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

The official record: Twenty One Capital ’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about Twenty One Capital 's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Twenty One Capital 's deferred tax assets?: Twenty One Capital (XXI) reported deferred tax assets of $12.12K in Q4 2025.
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.