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Twenty One Capital XXI Deferred Tax Asset Loss On Purchase Of Bitcoin

Deferred Tax Asset Loss On Purchase Of Bitcoin at other companies

Center Bancorp logo
Center BancorpCNOB
$37.4M
DJT
Trump Media & Technology GroupDJT
$98.92M
Dime Community Bancshares
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Dime Community Bancshares DCOM
$141K-29.9%
Center Bancorp logo
Center BancorpCNOB
$0-100%
National Bank Holdings logo
National Bank HoldingsNBHC
$13.75M-37.1%
First BanCorp logo
First BanCorpFBP
$10.51M+31.2%

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

Returns & leverage

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Current ratio25.2×

Where this comes from

Reported directly by Twenty One Capital in its filing.

Tagged under the XBRL concept xxi:DeferredTaxAssetLossOnPurchaseOfBitcoin.

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 deferred tax asset loss on purchase of bitcoin?
Twenty One Capital (XXI) reported deferred tax asset loss on purchase of bitcoin of $12.86M in Q4 2025.
What does deferred tax asset loss on purchase of bitcoin mean?
This metric captures the deferred tax asset created by specific accounting treatments of losses incurred during the acquisition or initial valuation of Bitcoin holdings. It quantifies the tax benefit that the company expects to realize in future periods as these specific losses are recognized for tax purposes. This measure is essential for evaluating how the company's digital asset strategy interacts with its overall tax planning and future cash flow projections.