Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Repurchased
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Income Statement
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Ratios

Exodus Movement (EXOD) Deferred Taxes (2024 - 2025)

Exodus Movement (EXOD) has 2 years of Deferred Taxes data on record, last reported at -$15.7 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 240.26% year-over-year to -$15.7 million; the TTM value through Dec 2025 reached -$9.8 million, down 154.68%, while the annual FY2025 figure was -$9.8 million, 154.68% down from the prior year.
  • Deferred Taxes reached -$15.7 million in Q4 2025 per EXOD's latest filing, down from $2.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.3 million in Q1 2024 and bottomed at -$15.7 million in Q4 2025.