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

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 history and growth rate from Q4 2017 to Q4 2023.
  • Hall of Fame Resort & Entertainment Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $51.4M, a 41.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, 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 +$23.5M +183% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $12.9M +$10.7M +493% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $2.17M Dec 31, 2020 10-K 2022-03-14
Q4 2017 $507* Dec 31, 2017 10-K 2018-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.