Deferred Tax Assets, Valuation Allowance of ETHZilla Corp from 31 Dec 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
ETHZilla Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • ETHZilla Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $19,531,599, a 4.7% 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 (%)

ETHZilla Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $19,531,599 +$868,629 +4.7% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $18,662,970 +$3,646,556 +24% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $15,016,414 +$12,488,961 +494% 31 Dec 2022 10-K 25 Mar 2024 2023 FY
Q4 2021 $2,527,453 +$288,670 +13% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $2,238,783 +$292,962 +15% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q2 2020 $537,000 +$267,000 +99% 30 Jun 2020 10-Q/A 05 Feb 2021 2020 Q2
Q1 2020 $457,000 31 Mar 2020 10-Q 22 May 2020 2020 Q1
Q4 2019 $1,945,821 +$1,784,263 +1104% 31 Dec 2019 10-K 09 Jul 2021 2020 FY
Q3 2019 $315,000 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $270,000 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q4 2018 $161,558 +$107,907 +201% 31 Dec 2018 10-K 07 Apr 2020 2019 FY
Q4 2017 $53,651 31 Dec 2017 10-K 01 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.