MGT CAPITAL INVESTMENTS, INC. Deferred Tax Assets, Gross
MGT CAPITAL INVESTMENTS, INC. (MGTI) had Deferred Tax Assets, Gross of $28.01 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Gross $28.01M.
- 2024-12-31: Deferred Tax Assets, Gross $27.96M; Deferred Tax Assets, Gross as first filed $27.91M.
- 2023-12-31: Deferred Tax Assets, Gross $27.55M.
- 2022-12-31: Deferred Tax Assets, Gross $27.18M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $28.01M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $27.96M 10-K · filed 2026-03-17 | $27.91M 10-K · filed 2025-11-10 |
| 2023-12-31 | $27.55M 10-K · filed 2025-11-10 | |
| 2022-12-31 | $27.18M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $26.34M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $25.36M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $23.19M 10-K · filed 2021-04-15 | |
| 2018-12-31 | $24.71M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $15.42M 10-K · filed 2019-04-16 | |
| 2016-12-31 | $21.57M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $15.55M 10-K · filed 2017-04-20 | |
| 2014-12-31 | $14.06M 10-K · filed 2016-04-14 | |
| 2013-12-31 | $11.56M 10-K · filed 2015-04-15 | |
| 2012-12-31 | $23.14M 10-K · filed 2014-03-28 | $23.00M 10-K · filed 2013-03-29 |
| 2011-12-31 | $22.68M 10-K/A · filed 2013-05-31 |