Deferred Tax Assets, Net of Valuation Allowance in USD of Algorhythm Holdings, Inc. from Q1 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Algorhythm Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2019 to Q4 2024.
  • Algorhythm Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $176K, a 84% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Algorhythm Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $176K -$927K -84% 31 Dec 2024 10-K 15 Apr 2025
Q4 2023 $1.1M -$296K -21.2% 31 Dec 2023 10-K 15 Apr 2025
Q1 2023 $314K -$745K -70.4% 31 Mar 2023 10-KT 15 Apr 2024
Q4 2022 $1.4M +$761K +119% 31 Dec 2022 10-Q 21 Feb 2023
Q3 2022 $812K +$71K +9.58% 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $898K 30 Jun 2022 10-Q 22 Aug 2022
Q1 2022 $1.06M +$15K +1.44% 31 Mar 2022 10-K 14 Jul 2023
Q4 2021 $638K 31 Dec 2021 10-Q 14 Feb 2022
Q3 2021 $741K 30 Sep 2021 10-Q 22 Nov 2021
Q1 2021 $1.04M -$360K -25.6% 31 Mar 2021 10-K 14 Jul 2022
Q1 2020 $1.4M +$479K +51.8% 31 Mar 2020 10-K 14 Jul 2021
Q1 2019 $925K 31 Mar 2019 10-K/A 19 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.