SHARPLINK, INC. Deferred Tax Assets, Gross
SHARPLINK, INC. (SBET) had Deferred Tax Assets, Gross of $160.84 million as of 2025-12-31, per its 10-K filed 2026-03-09.
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 2026-03-09
- 2025-12-31: Deferred Tax Assets, Gross $160.84M.
- 2025-06-30: Deferred Tax Assets, Gross $27.00M.
- 2024-12-31: Deferred Tax Assets, Gross $6.83M; Deferred Tax Assets, Gross as first filed $6.83M.
- 2023-12-31: Deferred Tax Assets, Gross $7.70M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $160.84M 10-K · filed 2026-03-09 | |
| 2025-06-30 | $27.00M 10-Q · filed 2025-08-14 | |
| 2024-12-31 | $6.83M 10-K · filed 2026-03-09 | $6.83M 10-K · filed 2025-03-14 |
| 2023-12-31 | $7.70M 10-K/A · filed 2025-03-17 | |
| 2022-12-31 | $5.14M 10-K · filed 2024-03-29 |
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