Deferred Tax Assets, Gross of Hall of Fame Resort & Entertainment Co from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Hall of Fame Resort & Entertainment Co quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
Hall of Fame Resort & Entertainment Co Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $67,463,602, a 27% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Hall of Fame Resort & Entertainment Co Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$67,463,602	+$14,391,500	+27%	31 Dec 2024	10-K	26 Mar 2025	2024	FY
Q4 2023	$53,072,102	+$14,230,491	+37%	31 Dec 2023	10-K	26 Mar 2025	2024	FY
Q4 2022	$38,841,611	+$25,980,689	+202%	31 Dec 2022	10-K	25 Mar 2024	2023	FY
Q4 2021	$12,860,922	+$10,693,798	+493%	31 Dec 2021	10-K	27 Mar 2023	2022	FY
Q4 2020	$2,167,124			31 Dec 2020	10-K	14 Mar 2022	2021	FY
Q4 2017	$507^*			31 Dec 2017	10-K	30 Mar 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.