Allied Gaming & Entertainment Inc. 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
Allied Gaming & Entertainment Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Allied Gaming & Entertainment Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $21.4M, a 8.69% decline 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 $21.4M -$2.04M -8.69% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $23.4M +$2.17M +10.2% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $21.3M +$2.07M +10.8% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $19.2M +$7.9M +70% Dec 31, 2020 10-K 2022-05-26
Q4 2019 $11.3M -$5.9M -34.3% Dec 31, 2019 10-K 2021-04-13
Q4 2018 $17.2M +$17.2M Dec 31, 2018 10-K/A 2020-03-17
Q3 2018 $0 Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $0 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $0 Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $0 Dec 31, 2017 10-K 2019-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.