Hut 8 Corp. Deferred Tax Liabilities, Gross
Hut 8 Corp. (HUT) had Deferred Tax Liabilities, Gross of $396.72 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $396.72M.
- 2024-12-31: Deferred Tax Liabilities, Gross $221.86M.
- 2023-12-31: Deferred Tax Liabilities, Gross $27.19M.
- 2023-06-30: Deferred Tax Liabilities, Gross $10.45M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $396.72M 10-K · filed 2026-02-25 |
| 2024-12-31 | $221.86M 10-K · filed 2026-02-25 |
| 2023-12-31 | $27.19M 10-K · filed 2025-03-03 |
| 2023-06-30 | $10.45M 10-KT · filed 2024-03-28 |
| 2022-06-30 | $18.38M 10-KT · filed 2024-03-28 |
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