Deferred Tax Assets, Valuation Allowance of Algorhythm Holdings, Inc. from 31 Mar 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Algorhythm Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Dec 2024.
  • Algorhythm Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $8,039,000, a 123% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,039,000 +$4,439,000 +123% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $3,600,000 +$3,522,000 +4515% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q1 2023 $2,104,000 +$2,025,976 +2597% 31 Mar 2023 10-KT 15 Apr 2024 2023 FY
Q4 2022 $78,000 31 Dec 2022 10-Q 21 Feb 2023 2023 Q3
Q3 2022 $78,000 30 Sep 2022 10-Q 14 Nov 2022 2023 Q2
Q2 2022 $78,000 30 Jun 2022 10-Q 22 Aug 2022 2022 Q1
Q1 2022 $78,024 +$55,375 +244% 31 Mar 2022 10-K 14 Jul 2023 2023 FY
Q1 2021 $22,649 -$65,193 -74% 31 Mar 2021 10-K 14 Jul 2022 2022 FY
Q4 2020 $88,000 31 Dec 2020 10-Q 22 Feb 2021 2021 Q3
Q3 2020 $88,000 30 Sep 2020 10-Q/A 19 Feb 2021 2021 Q2
Q2 2020 $88,000 30 Jun 2020 10-Q/A 19 Feb 2021 2021 Q1
Q1 2020 $87,842 31 Mar 2020 10-K 14 Jul 2021 2021 FY
Q1 2016 $0 +$708,385 31 Mar 2016 10-K 29 Jun 2016 2016 FY
Q4 2015 $0 -$800,000 -100% 31 Dec 2015 10-Q 16 Feb 2016 2016 Q3
Q3 2015 $700,000 -$100,000 -12% 30 Sep 2015 10-Q 12 Nov 2015 2016 Q2
Q2 2015 $700,000 -$100,000 -12% 30 Jun 2015 10-Q 14 Aug 2015 2016 Q1
Q1 2015 $708,385 -$1,507,804 -189% 31 Mar 2015 10-K 29 Jun 2017 2017 FY
Q4 2014 $800,000 -$800,000 -50% 31 Dec 2014 10-Q 17 Feb 2015 2015 Q3
Q3 2014 $800,000 -$800,000 -50% 30 Sep 2014 10-Q 14 Nov 2014 2015 Q2
Q2 2014 $800,000 -$800,000 -50% 30 Jun 2014 10-Q 14 Aug 2014 2015 Q1
Q1 2014 $799,419 -$820,040 -51% 31 Mar 2014 10-K 29 Jun 2016 2016 FY
Q4 2013 $1,600,000 -$1,500,000 -48% 31 Dec 2013 10-Q 14 Feb 2014 2013 Q3
Q3 2013 $1,600,000 -$2,000,000 -56% 30 Sep 2013 10-Q 14 Nov 2013 2013 Q2
Q2 2013 $1,600,000 -$2,500,000 -61% 30 Jun 2013 10-Q 19 Aug 2013 2013 Q1
Q1 2013 $1,619,459 -$2,246,235 -58% 31 Mar 2013 10-K 29 Jun 2015 2015 FY
Q4 2012 $3,100,000 31 Dec 2012 10-Q 14 Feb 2013 2012 Q3
Q3 2012 $3,600,000 30 Sep 2012 10-Q 13 Nov 2012 2012 Q2
Q2 2012 $4,100,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q1
Q1 2012 $3,865,694 +$385,219 +11% 31 Mar 2012 10-K 30 Jun 2014 2014 FY
Q1 2011 $3,480,475 31 Mar 2011 10-K 28 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.