Algorhythm Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q4 2023

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 history and growth rate from Q1 2011 to Q4 2023.
  • Algorhythm Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.6M, a 4515% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.6M +$3.52M +4515% Dec 31, 2023 10-KT 2024-04-15
Q1 2023 $2.1M +$2.03M +2597% Mar 31, 2023 10-KT 2024-04-15
Q4 2022 $78K Dec 31, 2022 10-Q 2023-02-21
Q3 2022 $78K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $78K Jun 30, 2022 10-Q 2022-08-22
Q1 2022 $78K +$55.4K +244% Mar 31, 2022 10-K 2023-07-14
Q1 2021 $22.6K -$65.2K -74.2% Mar 31, 2021 10-K 2022-07-14
Q4 2020 $88K Dec 31, 2020 10-Q 2021-02-22
Q3 2020 $88K Sep 30, 2020 10-Q/A 2021-02-19
Q2 2020 $88K Jun 30, 2020 10-Q/A 2021-02-19
Q1 2020 $87.8K Mar 31, 2020 10-K 2021-07-14
Q1 2016 $0 +$708K Mar 31, 2016 10-K 2016-06-29
Q4 2015 $0 -$800K -100% Dec 31, 2015 10-Q 2016-02-16
Q3 2015 $700K -$100K -12.5% Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $700K -$100K -12.5% Jun 30, 2015 10-Q 2015-08-14
Q1 2015 -$708K -$1.51M -189% Mar 31, 2015 10-K 2017-06-29
Q4 2014 $800K -$800K -50% Dec 31, 2014 10-Q 2015-02-17
Q3 2014 $800K -$800K -50% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $800K -$800K -50% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $799K -$820K -50.6% Mar 31, 2014 10-K 2016-06-29
Q4 2013 $1.6M -$1.5M -48.4% Dec 31, 2013 10-Q 2014-02-14
Q3 2013 $1.6M -$2M -55.6% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $1.6M -$2.5M -61% Jun 30, 2013 10-Q 2013-08-19
Q1 2013 $1.62M -$2.25M -58.1% Mar 31, 2013 10-K 2015-06-29
Q4 2012 $3.1M Dec 31, 2012 10-Q 2013-02-14
Q3 2012 $3.6M Sep 30, 2012 10-Q 2012-11-13
Q2 2012 $4.1M Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $3.87M +$385K +11.1% Mar 31, 2012 10-K 2014-06-30
Q1 2011 $3.48M Mar 31, 2011 10-K 2013-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.