DEFI DEVELOPMENT CORP. Deferred Income Tax Expense (Benefit)
DEFI DEVELOPMENT CORP. (DFDV) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- DEFI DEVELOPMENT CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$19.04M.
- DEFI DEVELOPMENT CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $17.84M.
- DEFI DEVELOPMENT CORP. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- DEFI DEVELOPMENT CORP. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 | |||
| 2025-12-31 | -$19.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$1.20M derived: sum of 2 quarters · filed 2026-03-30 | $0.00 10-K · filed 2026-03-30 | |
| 2025-09-30 | $17.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $19.04M 10-Q · filed 2025-11-19 | ||
| 2025-06-30 | $1.20M 10-Q · filed 2026-08-13 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-30 |