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TWENTY ONE CAPITAL, INC. (XXI) Deferred Tax Assets, Operating Loss Carryforwards, State and Local

TWENTY ONE CAPITAL, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local

TWENTY ONE CAPITAL, INC. (XXI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $43.45 million as of 2025-12-31, per its 10-K filed 2026-03-31.

Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-31

  • 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $43.45M.
Period endDeferred Tax Assets, Operating Loss Carryforwards, State and Local
2025-12-31$43.45M
10-K · filed 2026-03-31