Deferred Income Tax Expense (Benefit) of ETHZilla Corp from 31 Mar 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ETHZilla Corp annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2019 to 31 Dec 2024.
  • ETHZilla Corp Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $2,300,000.
  • ETHZilla Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $292,417, a 88% increase from 2023.
  • ETHZilla Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $2,349,683, a 149% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

ETHZilla Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $292,417 +$2,057,266 +88% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $2,349,683 -$1,406,934 -149% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $942,749 01 Jan 2022 31 Dec 2022 10-K 25 Mar 2024 2023 FY

ETHZilla Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $2,300,000 30 Sep 2023 10-K 25 Mar 2024 2023 FY
Q1 2022 $22,332 -$16,929 -313% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q1 2021 $5,403 -$10,403 -208% 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q2 2020 $1,500 -$68,500 -98% 30 Jun 2020 10-Q/A 05 Feb 2021 2020 Q2
Q1 2020 $5,000 -$91,000 -95% 31 Mar 2020 10-Q 22 May 2020 2020 Q1
Q2 2019 $70,000 30 Jun 2019 10-Q/A 05 Feb 2021 2020 Q2
Q1 2019 $96,000 31 Mar 2019 10-Q 22 May 2020 2020 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.