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Twenty One Capital XXI Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

Asset Entities logo
Asset EntitiesASST
$204.5M+134%
Hope Bancorp logo
Hope BancorpHOPE
$8.64M+17,904%

Other financials

Income statement

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Operating income-$10.6M
Net income-$859.7M
EPS (diluted)-$1.32

Balance sheet

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Cash & equivalents$114.1M
Total equity$2.6B
Total assets$3.1B

Cash flow

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Operating cash flow-$3.6M
CapEx$713.2M
Free cash flow-$715.6M

Valuation

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Market cap$1.87B-55.3%

Returns & leverage

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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:OperatingLossCarryforwards.

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

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Questions, answered.

What is Twenty One Capital 's net operating loss carryforwards?
Twenty One Capital (XXI) reported net operating loss carryforwards of $4.41M in Q4 2025.
What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.