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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Hall of Fame Resort & Entertainment Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $64,239,969, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Hall of Fame Resort & Entertainment Co Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $64,239,969 +$12,791,632 +25% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $51,448,337 +$15,112,774 +42% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $36,335,563 31 Dec 2022 10-K 25 Mar 2024 2023 FY
Q4 2017 $0 31 Dec 2017 10-K 30 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.