Deferred Tax Assets, Net of Valuation Allowance of Hut 8 Corp. from 31 Dec 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Hut 8 Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
  • Hut 8 Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $291,171,000, a 134% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Hut 8 Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $291,171,000 +$166,670,000 +134% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $124,501,000 31 Dec 2024 10-K 25 Feb 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.