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Twenty One Capital XXI Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

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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:DeferredTaxAssetsGross.

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 assets, gross?
Twenty One Capital (XXI) reported deferred tax assets, gross of $43.45M in Q4 2025.