BitFuFu Inc. Deferred Tax Liabilities, Gross
BitFuFu Inc. (FUFU) had Deferred Tax Liabilities, Gross of $20.70 million as of 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-28
- 2025-12-31: Deferred Tax Liabilities, Gross $20.70M.
- 2024-12-31: Deferred Tax Liabilities, Gross $23.16M.
- 2023-12-31: Deferred Tax Liabilities, Gross $12.81M; Deferred Tax Liabilities, Gross as first filed $12.81M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.37M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $20.70M 20-F · filed 2026-04-28 | |
| 2024-12-31 | $23.16M 20-F · filed 2026-04-28 | |
| 2023-12-31 | $12.81M 20-F · filed 2025-04-21 | $12.81M 20-F · filed 2024-04-25 |
| 2022-12-31 | $2.37M 20-F · filed 2024-04-25 |