Deferred Tax Assets, Net of Valuation Allowance of Algorhythm Holdings, Inc. from 31 Mar 2019 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
Algorhythm Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2019 to 31 Dec 2024.
  • Algorhythm Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $176,000, a 84% 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 (%)

Algorhythm Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $176,000 -$927,000 -84% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $1,103,000 -$296,000 -21% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q1 2023 $314,000 -$745,109 -70% 31 Mar 2023 10-KT 15 Apr 2024 2023 FY
Q4 2022 $1,399,000 +$761,000 +119% 31 Dec 2022 10-Q 21 Feb 2023 2023 Q3
Q3 2022 $812,000 +$71,000 +9.6% 30 Sep 2022 10-Q 14 Nov 2022 2023 Q2
Q2 2022 $898,000 30 Jun 2022 10-Q 22 Aug 2022 2022 Q1
Q1 2022 $1,059,109 +$15,000 +1.4% 31 Mar 2022 10-K 14 Jul 2023 2023 FY
Q4 2021 $638,000 31 Dec 2021 10-Q 14 Feb 2022 2022 Q3
Q3 2021 $741,000 30 Sep 2021 10-Q 22 Nov 2021 2022 Q2
Q1 2021 $1,044,109 -$360,007 -26% 31 Mar 2021 10-K 14 Jul 2022 2022 FY
Q1 2020 $1,404,116 +$479,161 +52% 31 Mar 2020 10-K 14 Jul 2021 2021 FY
Q1 2019 $924,955 31 Mar 2019 10-K/A 19 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.