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| Date | Value |
|---|---|
| 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 |