Deferred Tax Assets, Gross of Allied Gaming & Entertainment Inc. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Allied Gaming & Entertainment Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
Allied Gaming & Entertainment Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $24,350,446, a 12% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Allied Gaming & Entertainment Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$24,350,446	+$2,656,774	+12%	31 Dec 2024	10-K	09 Jun 2025	2024	FY
Q4 2023	$21,693,672	-$2,374,854	-9.9%	31 Dec 2023	10-K	09 Jun 2025	2024	FY
Q4 2022	$24,068,526	+$1,803,331	+8.1%	31 Dec 2022	10-K	28 Mar 2024	2023	FY
Q4 2021	$22,265,195	+$3,073,727	+16%	31 Dec 2021	10-K	24 Mar 2023	2022	FY
Q4 2020	$19,191,468	+$6,875,064	+56%	31 Dec 2020	10-K	26 May 2022	2021	FY
Q4 2019	$12,316,404	-$6,296,350	-34%	31 Dec 2019	10-K	13 Apr 2021	2020	FY
Q4 2018	$18,612,754	-$65,246	-0.35%	31 Dec 2018	10-K/A	17 Mar 2020	2019	FY
Q3 2018	$0			30 Sep 2018	10-Q	07 Nov 2018	2018	Q3
Q2 2018	$1,226^*			30 Jun 2018	10-Q	09 Aug 2018	2018	Q2
Q1 2018	$2,032^*			31 Mar 2018	10-Q	10 May 2018	2018	Q1
Q4 2017	$18,678,000			31 Dec 2017	10-K	18 Mar 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.