Gryphon Digital Mining, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2019 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
Gryphon Digital Mining, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2019 to Q4 2023.
  • Gryphon Digital Mining, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15.8M, a 18.5% 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 $15.8M -$3.59M -18.5% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $19.4M +$7.5M +63.1% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $11.9M +$3.61M +43.7% Dec 31, 2021 10-K 2023-03-21
Q4 2020 $8.27M Dec 31, 2020 10-K 2022-03-31
Q2 2020 $2.73M +$2.65M +3100% Jun 30, 2020 10-KT 2021-03-31
Q2 2019 $85.5K Jun 30, 2019 10-KT 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.