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

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: Trump Media & Technology Group Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Trump Media & Technology Group Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $206,953,100, a 515% increase 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$206,953,100	+$173,288,500	+515%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$33,664,600	+$19,982,300	+146%	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2023	$13,682,300	+$11,885,100	+661%	31 Dec 2023	10-K	14 Feb 2025	2024	FY
Q4 2022	$1,797,200	+$1,302,648	+263%	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.