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INCOME TAXES - Deferred Tax Liabilities (Details) - Galaxy Digital Holdings, LP - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred income tax assets: |  |
Net operating loss carryforward | $ 68,432 | $ 48,098
Total deferred income tax assets | 74,676 | 52,685
Deferred income tax liabilities: |  |
Total deferred income tax liability | (54,653) | (43,351)
Net deferred tax asset/(liability) | 20,023 | 9,334
Partnership investments |  |
Deferred income tax assets: |  |
Total deferred income tax assets | 0 | 0
Deferred income tax liabilities: |  |
Total deferred income tax liability | (21,406) | (13,158)
Digital Assets |  |
Deferred income tax liabilities: |  |
Total deferred income tax liability | (26,749) | (24,439)
Investment basis differences |  |
Deferred income tax liabilities: |  |
Total deferred income tax liability | (4,402) | (2,765)
Other |  |
Deferred income tax assets: |  |
Total deferred income tax assets | 6,244 | 4,587
Deferred income tax liabilities: |  |
Total deferred income tax liability | $ (2,096) | $ (2,989)

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