IREN Limited Deferred Tax Assets, Operating Loss Carryforwards
IREN Limited (IREN) had Deferred Tax Assets, Operating Loss Carryforwards of $418.33 million as of 2026-06-30, per its 10-K filed 2026-08-27.
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 2026-08-27
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $418.33M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $146.93M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $41.47M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $418.33M 10-K · filed 2026-08-27 |
| 2025-06-30 | $146.93M 10-K · filed 2026-08-27 |
| 2024-06-30 | $41.47M 10-K · filed 2025-08-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BITMINE IMMERSION TECHNOLOGIES, INC. (BMNR) | United States | $16.887B | -1.08 |
| Hut 8 Corp. (HUT) | United States | $12.509B | -23.72 |
| SoFi Technologies, Inc. (SOFI) | United States | $21.685B | 36.37 |
| Synchrony Financial (SYF) | United States | $23.274B | 7.02 |
| Riot Platforms, Inc. (RIOT) | United States | $8.811B | -7.82 |
| TERAWULF INC. (WULF) | United States | $8.126B | -6.32 |
| Cipher Digital Inc. (CIFR) | United States | $7.512B | -9.06 |
| Core Scientific, Inc./tx (CORZ) | United States | $5.826B | -5.72 |
| MARA Holdings, Inc. (MARA) | United States | $4.991B | 10.54 |
| Ionic Digital Inc. (IOND) | United States | $3.809B |