BTC Digital Ltd.: net deferred tax liabilities
Net deferred tax liabilities for BTC Digital Ltd. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All BTC Digital Ltd. financial histories
What this measure means
Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.
Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2019-12-31 to 2021-12-31. The SEC response was captured on 2026-09-21.
This selected history ends more than two years before capture. Do not treat its final value as a current balance or current annual result. More recent filings may use another accounting tag; inspect the filings before drawing conclusions about the company.
Coverage by original unit
- CNY: 2019-12-31 to 2021-12-31. This unit’s selected history ends more than two years before capture.
- USD: 2020-12-31 to 2021-12-31. This unit’s selected history ends more than two years before capture.
These are separate reported series. A newer period in one unit does not update another unit’s history or establish a currency conversion.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| At date | 2021-12-31 | 4,433,000 | CNY | 2022-05-16 | 20-F · 0001213900-22-027106 |
| At date | 2020-12-31 | 7,661,000 | CNY | 2022-05-16 | 20-F · 0001213900-22-027106 |
| At date | 2019-12-31 | 14,085,000 | CNY | 2021-04-30 | 20-F · 0001213900-21-023876 |
| At date | 2021-12-31 | 696,000 | USD | 2022-05-16 | 20-F · 0001213900-22-027106 |
| At date | 2020-12-31 | 1,174,000 | USD | 2021-04-30 | 20-F · 0001213900-21-023876 |
Related financial histories
- BTC Digital Ltd.: total assets
- BTC Digital Ltd.: total liabilities
- BTC Digital Ltd.: stockholders equity
- BTC Digital Ltd.: cash and cash equivalents
- BTC Digital Ltd.: net income or loss
- BTC Digital Ltd.: operating cash flow
- BTC Digital Ltd.: capital expenditure payments
- BTC Digital Ltd.: revenue
- BTC Digital Ltd.: contract revenue excluding tax
- BTC Digital Ltd.: financing cash flow
- BTC Digital Ltd.: investing cash flow
- BTC Digital Ltd.: retained earnings or deficit
- BTC Digital Ltd.: basic weighted-average shares
- BTC Digital Ltd.: diluted weighted-average shares
- BTC Digital Ltd.: basic earnings per share
- BTC Digital Ltd.: diluted earnings per share
- BTC Digital Ltd.: income tax expense or benefit
- BTC Digital Ltd.: net property, plant and equipment
- BTC Digital Ltd.: share-based compensation expense
- BTC Digital Ltd.: operating income or loss
- BTC Digital Ltd.: current assets
- BTC Digital Ltd.: interest expense
- BTC Digital Ltd.: current liabilities
- BTC Digital Ltd.: current accounts payable
- BTC Digital Ltd.: goodwill carrying amount
- BTC Digital Ltd.: net finite-lived intangible assets
- BTC Digital Ltd.: net current accounts receivable
- BTC Digital Ltd.: gross profit
- BTC Digital Ltd.: cost of revenue
- BTC Digital Ltd.: research and development expense
- BTC Digital Ltd.: common shares outstanding
- BTC Digital Ltd.: cash including restricted cash
- BTC Digital Ltd.: additional paid-in capital
- BTC Digital Ltd.: total equity including noncontrolling interests
- BTC Digital Ltd.: operating lease right-of-use asset
- BTC Digital Ltd.: gross property, plant and equipment
- BTC Digital Ltd.: accumulated depreciation on property, plant and equipment
- BTC Digital Ltd.: net intangible assets excluding goodwill
- BTC Digital Ltd.: prepaid expenses and other current assets
- BTC Digital Ltd.: net deferred tax assets
- BTC Digital Ltd.: pre-tax income or loss from continuing operations
- BTC Digital Ltd.: profit or loss including noncontrolling interests
- BTC Digital Ltd.: comprehensive income or loss
- BTC Digital Ltd.: net income available to common stockholders
- BTC Digital Ltd.: general and administrative expense
- BTC Digital Ltd.: depreciation expense
- BTC Digital Ltd.: amortization of intangible assets
- BTC Digital Ltd.: other nonoperating income or expense
- BTC Digital Ltd.: nonoperating income or expense
- BTC Digital Ltd.: current income tax expense or benefit
- BTC Digital Ltd.: deferred income tax expense or benefit
- BTC Digital Ltd.: interest paid, net
- BTC Digital Ltd.: income taxes paid, net
- BTC Digital Ltd.: change in accounts receivable
- BTC Digital Ltd.: change in accounts payable
Inspect the source
- Entity
- BTC Digital Ltd. / CIK 0001796514
- Captured
- 2026-09-21T17:32:21.192Z
- SEC response SHA-256
06ddd70c817565d177ea15b9a8dd2121cc3229879a49b6f133cfffe50610a08a
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001796514.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))