DEFI DEVELOPMENT CORP. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
DEFI DEVELOPMENT CORP. (DFDV) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of -21.54% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-30
- DEFI DEVELOPMENT CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2025 was -21.54%.
- DEFI DEVELOPMENT CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2024 was -25.40%.
- DEFI DEVELOPMENT CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -21.54% 10-K · filed 2026-03-30 | |
| 2024-12-31 | -25.40% 10-K · filed 2026-03-30 | 0.00% 10-K · filed 2025-03-27 |
| 2023-12-31 | 0.00% 10-K · filed 2024-03-28 |