Exodus Movement, Inc. Deferred Tax Liabilities, Net
Exodus Movement, Inc. (EXOD) had Deferred Tax Liabilities, Net of $11.99 million as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Net $11.99M.
- 2024-12-31: Deferred Tax Liabilities, Net $21.78M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $11.99M 10-K · filed 2026-03-11 |
| 2024-12-31 | $21.78M 10-K · filed 2026-03-11 |
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