Deferred Tax Assets, Gross of Trump Media & Technology Group Corp. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Trump Media & Technology Group Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Trump Media & Technology Group Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $209,688,100, a 505% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Trump Media & Technology Group Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$209,688,100	+$175,047,500	+505%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$34,640,600	+$20,952,100	+153%	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2023	$13,688,500	+$7,399,900	+118%	31 Dec 2023	10-K	14 Feb 2025	2024	FY
Q4 2022	$6,288,600	+$5,794,048	+1172%	31 Dec 2022	8-K/A	11 Jun 2024
Q4 2021	$494,552			31 Dec 2021	10-K/A	09 Jan 2024	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.