MGT CAPITAL INVESTMENTS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
MGT CAPITAL INVESTMENTS, INC. (MGTI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $8.57 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.57M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.57M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.57M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.57M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $8.57M 10-K · filed 2026-03-17 |
| 2024-12-31 | $8.57M 10-K · filed 2026-03-17 |
| 2023-12-31 | $8.57M 10-K · filed 2025-11-10 |
| 2022-12-31 | $8.57M 10-K · filed 2024-04-16 |
| 2021-12-31 | $8.29M 10-K · filed 2023-03-31 |
| 2020-12-31 | $7.70M 10-K · filed 2022-03-31 |
| 2019-12-31 | $7.66M 10-K · filed 2021-04-15 |
| 2016-12-31 | $3.96M 10-K · filed 2017-04-20 |