Deferred Tax Assets, Gross in USD of Allied Gaming & Entertainment Inc. from Q4 2017 to Q4 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 history and change rate from Q4 2017 to Q4 2024.
  • Allied Gaming & Entertainment Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $24.4M, a 12.2% increase year-over-year.
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
Q4 2024 $24.4M +$2.66M +12.2% Dec 31, 2024 10-K 2025-06-09
Q4 2023 $21.7M -$2.37M -9.87% Dec 31, 2023 10-K 2025-06-09
Q4 2022 $24.1M +$1.8M +8.1% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $22.3M +$3.07M +16% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $19.2M +$6.88M +55.8% Dec 31, 2020 10-K 2022-05-26
Q4 2019 $12.3M -$6.3M -33.8% Dec 31, 2019 10-K 2021-04-13
Q4 2018 $18.6M -$65.2K -0.35% Dec 31, 2018 10-K/A 2020-03-17
Q3 2018 $0 Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $1.23K* Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $2.03K* Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $18.7M Dec 31, 2017 10-K 2019-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.