Deferred Tax Assets, Valuation Allowance of Empery Digital Inc. from 31 Dec 2020 to 31 Dec 2024

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
Empery Digital Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Empery Digital Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $24,431,492, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Empery Digital Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $24,431,492 -$2,739,524 -10% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $27,389,592 +$2,145,553 +8.5% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $24,911,536 +$6,634,646 +36% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $21,899,150 +$3,675,652 +20% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $27,171,016 +$10,509,404 +63% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $25,244,039 +$10,506,256 +71% 30 Sep 2023 10-Q/A 02 Nov 2023 2023 Q3
Q2 2023 $18,276,890 +$5,136,542 +39% 30 Jun 2023 10-Q 11 Aug 2023 2023 Q2
Q1 2023 $18,223,498 +$7,338,568 +67% 31 Mar 2023 10-Q/A 08 May 2023 2023 Q1
Q4 2022 $16,661,612 +$7,585,120 +84% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q3 2022 $14,737,783 +$9,130,301 +163% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $13,140,348 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $10,884,930 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $9,076,492 +$8,834,492 +3651% 31 Dec 2021 10-K 07 Mar 2023 2022 FY
Q3 2021 $5,607,482 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q4 2020 $242,000 31 Dec 2020 10-K 23 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.