HYPERSCALE DATA, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
HYPERSCALE DATA, INC. (GPUS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $4.31 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.31M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.19M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.38M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.58M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $4.31M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $4.19M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $13.38M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $3.58M 10-K/A · filed 2024-09-24 | |
| 2021-12-31 | $1.92M 10-K/A · filed 2023-05-22 | |
| 2020-12-31 | $881.00K 10-K/A · filed 2023-04-14 | $880.77K 10-K · filed 2021-04-15 |
| 2019-12-31 | $430.27K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $425.60K 10-K/A · filed 2020-06-01 |
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