Cipher Digital Inc. Deferred Tax Assets, Operating Loss Carryforwards
Cipher Digital Inc. (CIFR) had Deferred Tax Assets, Operating Loss Carryforwards of $51.19 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.19M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.52M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.07M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $51.19M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $25.52M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $27.07M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $10.25M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $6.71M 10-K · filed 2023-03-14 | $6.71M 10-K · filed 2022-03-04 |
| 2021-01-31 | $434.00 10-K · filed 2022-03-04 | |
| 2020-12-31 | $4.66K 10-K/A · filed 2022-01-21 |
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