Hut 8 Corp. Deferred Tax Assets, Operating Loss Carryforwards
Hut 8 Corp. (HUT) had Deferred Tax Assets, Operating Loss Carryforwards of $132.35 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $132.35M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.45M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.72M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $16.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $132.35M 10-K · filed 2026-02-25 |
| 2024-12-31 | $44.45M 10-K · filed 2026-02-25 |
| 2023-12-31 | $57.72M 10-K · filed 2025-03-03 |
| 2023-06-30 | $16.25M 10-KT · filed 2024-03-28 |
| 2022-06-30 | $23.28M 10-KT · filed 2024-03-28 |
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