DEFI DEVELOPMENT CORP. Deferred Tax Assets, Net of Valuation Allowance
DEFI DEVELOPMENT CORP. (DFDV) had Deferred Tax Assets, Net of Valuation Allowance of $740.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-30.
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
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $740.00K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00; Deferred Tax Assets, Net of Valuation Allowance as first filed $1.70M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $625.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $740.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-30 | $1.70M 10-K · filed 2025-03-27 |
| 2023-12-31 | $625.00K 10-K · filed 2025-03-27 |