Hut 8 Corp. Deferred Tax Assets, Valuation Allowance USD 2022 - 2023

Historical data

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
Hut 8 Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2022 to 2023.
  • Hut 8 Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $73.8 M.
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 $73.8 M Dec 31, 2023 10-KT 2024-03-28
Q2 2023 $24.3 M +$12.8 M +111% Jun 30, 2023 10-KT 2024-03-28
Q2 2022 $11.5 M Jun 30, 2022 10-KT 2024-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.