Income Tax Expense (Benefit) in USD of Gryphon Digital Mining, Inc. from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gryphon Digital Mining, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
  • Gryphon Digital Mining, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.75M.
  • Gryphon Digital Mining, Inc. annual Income Tax Expense (Benefit) for 2023 was -$176K, a 74.9% increase from 2022.
  • Gryphon Digital Mining, Inc. annual Income Tax Expense (Benefit) for 2022 was -$701K, a 69% increase from 2021.
  • Gryphon Digital Mining, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.26M, a 7406% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Gryphon Digital Mining, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.75M +$2.32M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-14
Q3 2024 -$573K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-14
Q4 2022 -$701K -$433K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$40.7K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$128K -$132K -3078% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$99.4K -$106K -1686% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q2 2021 $4.3K -$26.7K -86.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $6.27K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q2 2020 $31K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12

Gryphon Digital Mining, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$176K +$525K +74.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 -$701K +$1.56M +69% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$2.26M -$2.29M -7406% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-21
2020 $31K Jul 1, 2019 Jun 30, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.