XML 38 R29.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER ASSETS AND ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
3 Months Ended
Mar. 31, 2025
Galaxy Digital Holdings, LP  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
OTHER ASSETS AND ACCOUNTS PAYABLE AND ACCRUED LIABILITIES OTHER ASSETS AND ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Prepaid expenses and other assets consist of the following:
(in thousands)December 31, 2024December 31, 2023
Prepaid expenses$11,112 $1,930 
Mining deposits
4,845 8,825 
Current tax asset and tax receivable5,364 15,124 
Other(1)
5,571 11,045 
$26,892 $36,924 
__________________
(1)Includes receivables related to non-consolidated funds management, advisory activities and tax payments made on behalf of certain related parties. Refer to Note 22 for further information on related party transactions.
Accounts payable and accrued liabilities consist of the following:
(in thousands)December 31, 2024December 31, 2023
Compensation and compensation related$71,553 $50,556 
Professional fees5,684 7,755 
Promissory note(1)
96,933 67,246 
Legal settlement40,000 — 
Mining payables and accrued liabilities9,385 1,447 
Payable for digital asset trades20,970 4,176 
Interest15,530 4,595 
Payable for investments and acquisitions11,054 — 
Accounts payable6,910 2,569 
Other3,512 2,032 
$281,531 $140,376 
__________________
(1)Promissory note with GDHI LLC. Refer to Note 22 for further information on related party transactions.
Other non-current liabilities consist of the following:
(in thousands)December 31, 2024December 31, 2023
Tax liabilities$42,994 $42,856 
Legal settlement142,462 — 
Lease liability6,936 14,096 
$192,392 $56,952