Deferred Income Tax Liabilities, Net of TERAWULF INC. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: TERAWULF INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
TERAWULF INC. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $76,000.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

TERAWULF INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$76,000	+$76,000		31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$0			31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2018	$183,000			31 Dec 2018	10-K	03 Mar 2020	2019	FY
Q4 2015	$385,000	+$18,000	+4.9%	31 Dec 2015	10-K	02 Mar 2016	2015	FY
Q4 2014	$367,000			31 Dec 2014	10-K	02 Mar 2016	2015	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.