Lottery.com Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Lottery.com Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Lottery.com Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $39.5M, a 35.1% 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 $39.5M +$10.3M +35.1% Dec 31, 2023 10-K/A 2024-06-04
Q4 2022 $29.3M +$7.9M +37% Dec 31, 2022 10-K/A 2024-06-04
Q4 2021 $21.4M +$7.85M +58.1% Dec 31, 2021 10-K 2023-06-15
Q4 2020 $13.5M Dec 31, 2020 10-K/A 2023-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.