Deferred Tax Assets, Valuation Allowance of LM FUNDING AMERICA, INC. from 30 Sep 2017 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
LM FUNDING AMERICA, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2017 to 31 Dec 2024.
  • LM FUNDING AMERICA, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $16,212,887, a 15% 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 (%)

LM FUNDING AMERICA, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,212,887 +$2,110,672 +15% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $14,102,215 +$5,632,122 +66% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $8,470,093 +$5,223,626 +161% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $3,226,828 +$1,000,729 +45% 30 Sep 2022 10-Q 17 Nov 2022 2022 Q3
Q2 2022 $4,182,022 +$3,436,844 +461% 30 Jun 2022 10-Q 17 Aug 2022 2022 Q2
Q1 2022 $4,677,416 +$1,126,835 +32% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $3,246,467 -$1,411,759 -30% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $2,226,099 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $745,178 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $3,550,581 31 Mar 2021 10-Q 14 May 2021 2021 Q1
Q4 2020 $4,658,226 +$1,023,369 +28% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $3,634,857 +$431,250 +13% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $3,203,607 -$416,756 -12% 31 Dec 2018 10-K 14 Apr 2020 2019 FY
Q4 2017 $3,620,363 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q3 2017 $4,300,000 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.