Hall of Fame Resort & Entertainment Co Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2017 to Q4 2023

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 history and growth rate from Q4 2017 to Q4 2023.
  • Hall of Fame Resort & Entertainment Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $51.4M, a 41.6% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $51.4M +$15.1M +41.6% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $36.3M Dec 31, 2022 10-K 2024-03-25
Q4 2017 $0 Dec 31, 2017 10-K 2018-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.