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BUSINESS COMBINATIONS (Tables)

3 Months Ended

Mar. 31, 2025

Galaxy Digital Holdings, LP

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The Company recognized the following assets and liabilities in relation to the acquisition of Fierce:

(in thousands)
Cash			$	315
Intangible assets			411
Goodwill			8,588
Other non-current assets			3,296
Total assets			$	12,610
Deferred tax liability			$	110
Total liabilities			$	110

The Company recognized the following assets and liabilities in relation to the acquisition of CMF on July 18, 2024:

(in thousands)
Intangible assets			$	7,213
Goodwill			5,193
Counterparty digital assets			943,445
Total assets			$	955,851
Counterparty digital asset obligations			943,445
Accounts payable and accrued liabilities			21
Total liabilities			$	943,466

The Company recognized the following assets and liabilities in relation to the acquisition of Fierce:

(in thousands)
Cash			$	315
Intangible assets			411
Goodwill			8,588
Other non-current assets			3,296
Total assets			$	12,610
Deferred tax liability			110
Total liabilities			$	110

The Company recognized the following assets and liabilities in relation to the acquisition of CMF on July 18, 2024:

(in thousands)
Intangible assets			$	7,213
Goodwill			5,193
Counterparty digital assets			943,445
Total assets			$	955,851
Counterparty digital asset obligations			943,445
Accounts payable and accrued liabilities			21
Total liabilities			$	943,466

on February 21, 2023 in exchange for the net identifiable assets of GK8 and goodwill identified below:

(in thousands)
Receivables						$	814
Prepaid expenses and other assets						190
Property and equipment						128
Intangibles						23,258
Goodwill(1)						19,612
Total assets						$	44,002
Accounts payable and accrued liabilities						109
Total liabilities						$	109

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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-Section 50
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-Publisher FASB
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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

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