Deferred Tax Assets, Net of Valuation Allowance in USD of HIVE Digital Technologies Ltd. from Q1 2024 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HIVE Digital Technologies Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2024 to Q1 2025.
  • HIVE Digital Technologies Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2025 was $10M, a 63.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

HIVE Digital Technologies Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $10M +$3.9M +63.5% Mar 31, 2025 40-F 2025-06-26
Q1 2024 $6.14M Mar 31, 2024 40-F 2025-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.