Brief: Strategy As Of March 31, 2026, Cost Basis Of Bitcoin Held By Strategy Exceeded Fair Value Of Its Bitcoin Holdings - SEC Filing

Strategy

06/04/2026 13:21

April 6 (Reuters) - Strategy Inc MSTR.O:

STRATEGY: AS OF MARCH 31, 2026, COST BASIS OF BITCOIN HELD BY STRATEGY EXCEEDED FAIR VALUE OF ITS BITCOIN HOLDINGS - SEC FILING

STRATEGY: AS OF MARCH 31, HAD $1.73 BILLION DEFERRED TAX ASSET WITH RESPECT TO UNREALIZED LOSS ON BITCOIN, ESTABLISHED VALUATION ALLOWANCE OF $1.73 BILLION

STRATEGY: AS OF MARCH 31, HAD ABOUT $0.5 BILLION OF ADDITIONAL DEFERRED TAX ASSETS ASSOCIATED WITH ITS SOFTWARE OPERATIONS

STRATEGY: AS FAIR VALUE OF BITCOIN HOLDINGS IS BELOW COST BASIS, EXPECT AN ADDITIONAL VALUATION ALLOWANCE OF $0.5 BILLION AGAINST DEFERRED TAX ASSETS

Source text: [ID:n0001193125-26-142925]

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