Skip to content

Twenty One Capital XXI Deferred Tax Asset Changein Fair Valueof Digital Assets

Deferred Tax Asset Changein Fair Valueof Digital Assets at other companies

DJT
Trump Media & Technology GroupDJT
$98.92M
TFS Financial logo
TFS FinancialTFSL
$2.64M-28.0%
Rumble, Inc. logo
Rumble, Inc.RUM
$4.07M+139%
Hope Bancorp logo
Hope BancorpHOPE
$51.92M
Rumble, Inc. logo
Rumble, Inc.RUM
$4.07M+139%
Dime Community Bancshares
 logo
Dime Community Bancshares DCOM
$141K-29.9%

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$1.98B

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 xxi:DeferredTaxAssetChangeinFairValueofDigitalAssets.

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 asset changein fair valueof digital assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Twenty One Capital 's deferred tax asset changein fair valueof digital assets?
Twenty One Capital (XXI) reported deferred tax asset changein fair valueof digital assets of $29.65M in Q4 2025.
What does deferred tax asset changein fair valueof digital assets mean?
This metric represents the deferred tax impact resulting from the unrealized gains or losses recognized on digital asset holdings due to fair value accounting adjustments. It reflects the future tax consequences of temporary differences between the book value and tax basis of digital assets held by the company. Monitoring this figure helps investors understand the potential tax liabilities or benefits that may crystallize upon the eventual sale or disposition of these assets.