Hut 8 Corp. Deferred Tax Asset, Interest Carryforward
Hut 8 Corp. (HUT) had Deferred Tax Asset, Interest Carryforward of $22.01 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-25
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $22.01M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $14.41M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $10.09M.
- 2023-06-30: Deferred Tax Asset, Interest Carryforward $8.19M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $22.01M 10-K · filed 2026-02-25 |
| 2024-12-31 | $14.41M 10-K · filed 2026-02-25 |
| 2023-12-31 | $10.09M 10-K · filed 2025-03-03 |
| 2023-06-30 | $8.19M 10-KT · filed 2024-03-28 |
| 2022-06-30 | $1.83M 10-KT · filed 2024-03-28 |
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