Deferred Tax Assets, Valuation Allowance of Hut 8 Corp. from 30 Jun 2022 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: Hut 8 Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2022 to 31 Dec 2025.
Hut 8 Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $24,303,000, a 77% 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 (%)

Hut 8 Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$24,303,000	+$10,548,000	+77%	31 Dec 2025	10-K	25 Feb 2026	2025	FY
Q4 2024	$13,755,000	-$60,012,000	-81%	31 Dec 2024	10-K	25 Feb 2026	2025	FY
Q4 2023	$73,767,000			31 Dec 2023	10-K	03 Mar 2025	2024	FY
Q2 2023	$24,311,000	+$12,778,000	+111%	30 Jun 2023	10-KT	28 Mar 2024	2023	FY
Q2 2022	$11,533,000			30 Jun 2022	10-KT	28 Mar 2024	2023	FY

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