Digi Power X (DGXX) Non-Current Deferred Tax Liability (2020 - 2025)

Digi Power X's (DGXX) quarterly Non-Current Deferred Tax Liability came in at -$1.2 million in Q4 2025, down 137.61% year-on-year from $3.1 million in Q4 2024, and down 137.61% quarter-over-quarter from $3.1 million in Q4 2024.

Digi Power X (DGXX) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends

Digi Power X's Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at -$1.2 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 137.61% year-over-year to -$1.2 million in Q4 2025; TTM through Dec 2025 was -$1.2 million, a 137.61% decrease from a year earlier, with the FY2025 full-year figure at -$1.2 million, down 137.61% from the prior year.
  • Non-Current Deferred Tax Liability fell to -$1.2 million in Q4 2025 per DGXX's latest filing, from $3.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $3.1 million in Q4 2024 and bottomed at -$1.2 million in Q4 2025.
  • The 4-year median for Non-Current Deferred Tax Liability is $2.7 million (2021), against an average of $1.8 million.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 3731.23% in 2021 and plunged 137.61% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $2.5 million in 2021, then increased by 11.56% to $2.8 million in 2022, then increased by 11.75% to $3.1 million in 2024, then plunged by 137.61% to -$1.2 million in 2025.
  • Per Business Quant, the three latest DGXX Non-Current Deferred Tax Liability figures stand at -$1.2 million (Q4 2025), $3.1 million (Q4 2024), and $2.8 million (Q1 2022).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vistra 52.84 Bn 51.14 Bn 4.94 Bn
2 Nrg Energy 28.17 Bn 28.12 Bn 1.40 Bn
3 Talen Energy 15.71 Bn 15.67 Bn -
4 Oklo 7.13 Bn 7.13 Bn -
5 Transalta 3.99 Bn 3.46 Bn 263.24 Mn
6 Kenon Holdings 3.66 Bn 1.86 Bn 48.00 Mn
7 Digi Power X 264.61 Mn 206.80 Mn -801,636.00

Historic Data

Download Data
DateValue
Dec 31, 2025 -1.18 Mn
Dec 31, 2025 -1.18 Mn
Dec 31, 2024 3.14 Mn
Dec 31, 2024 3.14 Mn
Mar 31, 2022 2.81 Mn
Mar 31, 2022 2.81 Mn
Dec 31, 2021 2.51 Mn
Dec 31, 2021 2.51 Mn
Dec 31, 2020 65,638.00
Dec 31, 2020 65,638.00