Deferred Tax Assets, Valuation Allowance of Hall of Fame Resort & Entertainment Co 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
Hall of Fame Resort & Entertainment Co quarterly Deferred Tax Assets, 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, 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Hall of Fame Resort & Entertainment Co Quarterly Deferred Tax Assets, 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 +$23,474,641 +183% 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.