Osprey Bitcoin Trust Financial Summary

Complete Filing Data

Osprey Bitcoin Trust reported Net Asset Value Per Share of 10 shares for FY2020.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Osprey Bitcoin Trust did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020
Net Income Loss
Operating Expenses$1.1M$1.0M$169.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020
Net Income Loss-$9.7M$1.5M
Operating Expenses$198.9K$308.6K$272.5K$288.3K$250.1K$154.4K$55.9K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020FY2019
Assets Net$44.9M$9.8M
Unrealized Gain Loss On Investments$16.9M$32.0M
Gain Loss On Investments-$82.5M$16.9M$32.1M
Management Fee Payable$54.0K$18.5K
Liabilities$84.1K$65.1K
Investment Owned Percent Of Net Assets$1.00$1.00
Assets$129.8M$45.0M
Accounts Payable Other Current And Noncurrent$30.1K$21.7K
Investment Assets Less Investment Liabilities Percent Of Net Assets$1.00$1.00
Other Liabilities
Other Assets
Liabilities Less Cash And Other Assets
Investment Assets Less Investment Liabilities$129.7M$44.9M
Liabilities Less Cash And Other Assets As A Percentage
Common Stock No Par Value
Liabilities Less Cash As A Percentage-1.0%0.0%0.0%
Liabilities Less Cash-$238.7K-$83.8K-$39.9K
Other Expenses Including Reversal Of Accrued Amount
Other Assets Current$24.6K
Cash And Other Assets Less Liabilities

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020
Assets Net$74.2M$84.0M$79.0M$46.0M$54.5M$53.1M$128.6M$129.7M$123.3M$98.3M$166.1M$15.2M$12.7M
Unrealized Gain Loss On Investments-$9.6M$4.7M$33.1M$1.5M-$75.5M-$981.2K$24.8M-$68.8M$54.2M$2.2M
Gain Loss On Investments-$9.5M$5.2M$33.2M$1.7M-$75.3M-$786.1K$24.8M-$68.8M$54.2M$2.2M
Management Fee Payable$29.9K$33.8K$32.9K$19.2K$22.0K$21.4K$53.5K$49.7K
Liabilities$136.5K$109.2K$337.1K$263.5K$131.4K$159.1K$147.2K$106.5K
Investment Owned Percent Of Net Assets$1.00$1.00$1.00$1.01$1.00$1.00$1.00$1.00
Assets$74.4M$84.1M$79.3M$46.3M$54.7M$53.2M$128.8M$123.4M
Accounts Payable Other Current And Noncurrent$106.4K$75.2K$79.0K$77.5K$109.4K$137.7K$93.7K$56.8K
Investment Assets Less Investment Liabilities Percent Of Net Assets$1.00$1.00$1.00$1.00$1.00$1.00
Other Liabilities$180.00$100.00$225.2K$166.8K
Other Assets$99.9K$148.8K$18.5K$24.6K
Liabilities Less Cash And Other Assets-$36.4K-$238.7K-$318.6K-$238.7K
Investment Assets Less Investment Liabilities$84.0M$79.0M$46.0M$54.5M$53.1M$128.6M
Liabilities Less Cash And Other Assets As A Percentage-1.0%0.0%-1.0%
Common Stock No Par Value$0.00$0.00
Liabilities Less Cash As A Percentage0.0%0.0%0.0%
Liabilities Less Cash-$131.2K-$158.8K-$147.0K
Other Expenses Including Reversal Of Accrued Amount$53.7K-$766.00
Other Assets Current
Cash And Other Assets Less Liabilities$39.7K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020
Increase Decrease In Operating Assets-$83.7M$15.9M$31.9M
Increase Decrease In Other Operating Capital Net-$83.7M$84.8M$35.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020
Increase Decrease In Operating Assets-$9.7M$5.0M$33.0M$1.5M-$75.6M-$1.1M$24.6M-$69.1M$54.0M$2.2M
Increase Decrease In Other Operating Capital Net$1.5M-$75.6M-$1.1M$25.0M-$67.7M$121.2M$2.4M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2020FY2019
Net Asset Value Per Share$9.91$2.47
Shares Outstanding4.5M4.0M
Common Stock Shares Outstanding
Common Stock Shares Issued

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020
Net Asset Value Per Share$8.90$10.07$9.47$5.52$6.54$6.36$15.42$15.55$14.78$11.83$20.16$3.67$3.14
Shares Outstanding8.3M8.3M8.3M8.3M8.3M8.3M8.3M8.3M8.3M8.2M4.1M4.1M
Common Stock Shares Outstanding8.3M8.3M8.3M8.3M8.3M8.3M
Common Stock Shares Issued8.3M8.3M8.3M8.3M8.3M8.3M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020FY2019
Realized Investment Gains Losses$12.3K$18.5K
Net Investment Income-$1.1M-$931.0K-$169.1K
Other Expenses$170.9K$13.3K$36.9K
Investment Owned At Fair Value$44.9M$9.8M
Professional Fees$407.4K$109.0K
Investment Owned At Cost$75.9M$8.0M
Investment In Bitcoin Number Of Bitcoin$2.8K$1.5K
Additional Paid In Capital-$77.0M-$8.2M
Accumulated Net Realized Gainloss On Investment In Bitcoin$77.6K$65.2K
Accumulated Net Investment Loss$1.2M$266.5K
Accumulated Net Change In Unrealized Appreciation On Investment In Bitcoin-$53.8M-$37.0M
Sponsor Fees$132.2K
Management Fee Expense$388.9K$605.7K
Operating Costs And Expenses
Custody Fees
Other Operating Income Expense Net-$1.1M-$931.0K$169.1K
Subscriptions$68.8M$3.2M
Change In Subscriptions$3.8M$549.2K
Investment Company Voluntary Fee Waived$0.00$109.0K$0.00
Noninterest Expense Transfer Agent And Custodian Fees$152.1K$311.9K
Due To Related Parties Current$166.8K$0.00
Customer Advances Current$25.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020
Realized Investment Gains Losses$152.1K$536.3K$108.4K$195.4K$257.8K$195.1K-$11.5K-$46.9K-$13.9K-$4.2K
Net Investment Income-$252.0K-$258.0K-$206.0K-$198.9K-$308.6K-$272.5K-$232.8K-$250.1K-$154.4K-$55.9K
Other Expenses$58.2K$66.3K$125.2K$1.5K$3.6K$142.3K$89.2K$51.1K$18.5K
Investment Owned At Fair Value$74.3M$83.9M$79.3M$46.3M$54.7M$53.2M$128.8M$129.8M$123.4M
Professional Fees$73.3K$76.0K$39.7K$100.8K$172.2K$43.2K
Investment Owned At Cost$75.7M$75.7M$75.8M$75.8M$75.9M$75.9M$75.9M$76.2M
Investment In Bitcoin Number Of Bitcoin$2.8K$2.8K
Additional Paid In Capital-$77.0M-$77.0M-$77.0M-$77.0M-$77.0M-$77.0M-$77.0M-$77.0M
Accumulated Net Realized Gainloss On Investment In Bitcoin-$1.7M$1.6M$1.0M-$911.6K$725.8K$530.4K$272.7K-$7.0K
Accumulated Net Investment Loss$3.0M$2.8M$2.5M$2.3M$2.0M$1.8M$1.5M$903.8K
Accumulated Net Change In Unrealized Appreciation On Investment In Bitcoin$1.4M-$8.2M-$3.5M$29.6M$21.2M$22.7M-$52.8M-$47.2M
Sponsor Fees$94.8K$76.4K$73.6K$111.8K$141.1K$146.0K$160.9K$103.2K$37.4K
Management Fee Expense$95.8K$73.6K
Operating Costs And Expenses$252.0K$198.9K
Custody Fees$29.3K$25.3K
Other Operating Income Expense Net-$258.0K-$206.0K-$198.9K-$308.6K-$272.5K-$232.8K$55.9K
Subscriptions$385.0K$1.3M$67.1M$280.0K
Change In Subscriptions$28.1K$74.6K$3.7M$81.8K
Investment Company Voluntary Fee Waived$55.5K$0.00
Noninterest Expense Transfer Agent And Custodian Fees$29.1K$23.6K$23.2K$84.5K
Due To Related Parties Current
Customer Advances Current

Most recent annual filing with the SEC: March 21, 2023

Data sourced from SEC EDGAR public filings as of August 5, 2026.