Deferred Income Tax Liabilities, Net of Allied Gaming & Entertainment Inc. from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Allied Gaming & Entertainment Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • Allied Gaming & Entertainment Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $670,743, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Allied Gaming & Entertainment Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $670,743 -$104,096 -13% 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q2 2025 $670,743 -$398,271 -37% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $670,743 -$404,877 -38% 31 Mar 2025 10-Q 07 Jul 2025 2025 Q1
Q4 2024 $670,743 -$425,417 -39% 31 Dec 2024 10-Q 19 Nov 2025 2025 Q3
Q3 2024 $774,839 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $1,069,014 30 Jun 2024 10-Q 19 Aug 2024 2024 Q2
Q1 2024 $1,075,620 31 Mar 2024 10-Q 20 May 2024 2024 Q1
Q4 2023 $1,096,160 31 Dec 2023 10-K 09 Jun 2025 2024 FY
Q2 2019 $0 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $1,798 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $438* +$438 31 Dec 2018 10-Q 09 Aug 2019 2019 Q2
Q3 2018 $182* 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q4 2017 $0 31 Dec 2017 10-K 18 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.