Deferred Tax Assets, Valuation Allowance in USD of Algorhythm Holdings, Inc. from Q1 2011 to Q4 2024

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
Algorhythm Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2011 to Q4 2024.
  • Algorhythm Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $8.04M, a 123% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $8.04M +$4.44M +123% 31 Dec 2024 10-K 15 Apr 2025
Q4 2023 $3.6M +$3.52M +4515% 31 Dec 2023 10-K 15 Apr 2025
Q1 2023 $2.1M +$2.03M +2597% 31 Mar 2023 10-KT 15 Apr 2024
Q4 2022 $78K 31 Dec 2022 10-Q 21 Feb 2023
Q3 2022 $78K 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $78K 30 Jun 2022 10-Q 22 Aug 2022
Q1 2022 $78K +$55.4K +244% 31 Mar 2022 10-K 14 Jul 2023
Q1 2021 $22.6K -$65.2K -74.2% 31 Mar 2021 10-K 14 Jul 2022
Q4 2020 $88K 31 Dec 2020 10-Q 22 Feb 2021
Q3 2020 $88K 30 Sep 2020 10-Q/A 19 Feb 2021
Q2 2020 $88K 30 Jun 2020 10-Q/A 19 Feb 2021
Q1 2020 $87.8K 31 Mar 2020 10-K 14 Jul 2021
Q1 2016 $0 +$708K 31 Mar 2016 10-K 29 Jun 2016
Q4 2015 $0 -$800K -100% 31 Dec 2015 10-Q 16 Feb 2016
Q3 2015 $700K -$100K -12.5% 30 Sep 2015 10-Q 12 Nov 2015
Q2 2015 $700K -$100K -12.5% 30 Jun 2015 10-Q 14 Aug 2015
Q1 2015 -$708K -$1.51M -189% 31 Mar 2015 10-K 29 Jun 2017
Q4 2014 $800K -$800K -50% 31 Dec 2014 10-Q 17 Feb 2015
Q3 2014 $800K -$800K -50% 30 Sep 2014 10-Q 14 Nov 2014
Q2 2014 $800K -$800K -50% 30 Jun 2014 10-Q 14 Aug 2014
Q1 2014 $799K -$820K -50.6% 31 Mar 2014 10-K 29 Jun 2016
Q4 2013 $1.6M -$1.5M -48.4% 31 Dec 2013 10-Q 14 Feb 2014
Q3 2013 $1.6M -$2M -55.6% 30 Sep 2013 10-Q 14 Nov 2013
Q2 2013 $1.6M -$2.5M -61% 30 Jun 2013 10-Q 19 Aug 2013
Q1 2013 $1.62M -$2.25M -58.1% 31 Mar 2013 10-K 29 Jun 2015
Q4 2012 $3.1M 31 Dec 2012 10-Q 14 Feb 2013
Q3 2012 $3.6M 30 Sep 2012 10-Q 13 Nov 2012
Q2 2012 $4.1M 30 Jun 2012 10-Q 09 Aug 2012
Q1 2012 $3.87M +$385K +11.1% 31 Mar 2012 10-K 30 Jun 2014
Q1 2011 $3.48M 31 Mar 2011 10-K 28 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.