Deferred Tax Assets, Net of Valuation Allowance of Hyperscale Data, Inc. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Hyperscale Data, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Hyperscale Data, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $130,727,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Hyperscale Data, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $130,727,000 -$41,184,000 -24% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $171,911,000 +$98,277,000 +133% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $73,634,000 +$53,117,000 +259% 31 Dec 2022 10-K/A 24 Sep 2024 2023 FY
Q4 2021 $20,517,000 +$10,576,000 +106% 31 Dec 2021 10-K/A 22 May 2023 2022 FY
Q4 2020 $9,941,000 -$7,384,396 -43% 31 Dec 2020 10-K/A 14 Apr 2023 2021 FY
Q4 2019 $17,325,396 +$7,808,298 +82% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $9,517,098 +$9,675,579 31 Dec 2018 10-K/A 01 Jun 2020 2019 FY
Q4 2017 $158,481 31 Dec 2017 10-K/A 16 Oct 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.