Company: MSTR
Filing Date: 2025-01-06
Form Type: 8-K
Source: 0001193125-25-001854
Chunk: 14

Company: Strategy Inc
Filing Date: 2025-01-06
Form: 8-K
Item: Item 8.01
Chunk 14
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.8 billion, which reflects a $17.9 billion increase in digital assets due to the difference between the impaired carrying value and the fair market value of the Company’s bitcoin holdings as of December 31, 2024, offset by a $3.9 billion to $4.0 billion increase in deferred tax liabilities, and a $1.2 billion decrease in deferred tax assets. For purposes of this estimate, the Company estimates that its effective tax rate for the year ended December 31, 2024 will be in the range of 28.3% to 28.8% based on its current federal tax rate and estimated state effective tax rate.