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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Allied Gaming & Entertainment Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Allied Gaming & Entertainment Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $554,407, a 87% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Allied Gaming & Entertainment Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $554,407 +$257,167 +87% 31 Dec 2024 10-K 09 Jun 2025 2024 FY
Q4 2023 $297,240 -$339,598 -53% 31 Dec 2023 10-K 09 Jun 2025 2024 FY
Q4 2022 $636,838 -$369,712 -37% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $1,006,550 31 Dec 2021 10-K 24 Mar 2023 2022 FY
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 31 Dec 2017 10-Q 09 Aug 2018 2018 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.