Deferred Tax Assets, Valuation Allowance in USD of TERAWULF INC. from Q4 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
TERAWULF INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • TERAWULF INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $53,705,000, a 31% 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 (%)

TERAWULF INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $53,705,000 +$12,757,000 +31% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $40,948,000 +$11,484,000 +39% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $29,464,000 +$21,169,000 +255% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $8,295,000 +$7,827,000 +1672% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q1 2021 $352,000 +$138,000 +64% 31 Mar 2021 10-K 31 Mar 2022 2021 FY
Q4 2020 $468,000 +$254,000 +119% 31 Dec 2020 10-K 03 Mar 2021 2020 FY
Q1 2020 $214,000 31 Mar 2020 10-Q 13 May 2020 2020 Q1
Q4 2019 $214,000 +$105,000 +96% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q3 2019 $34,000 -$57,000 -63% 30 Sep 2019 10-Q 13 Nov 2019 2019 Q3
Q4 2018 $109,000 +$18,000 +20% 31 Dec 2018 10-K 03 Mar 2020 2019 FY
Q3 2018 $91,000 30 Sep 2018 10-Q 13 Nov 2018 2018 Q3
Q2 2018 $91,000 30 Jun 2018 10-Q 13 Aug 2018 2018 Q2
Q1 2018 $91,000 31 Mar 2018 10-Q 14 May 2018 2018 Q1
Q4 2017 $91,000 +$31,000 +52% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $60,000 +$15,000 +33% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $45,000 +$15,000 +50% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $30,000 -$296,000 -91% 31 Dec 2014 10-K 02 Mar 2016 2015 FY
Q4 2013 $326,000 +$3,000 +0.93% 31 Dec 2013 10-K 05 Mar 2015 2014 FY
Q4 2012 $323,000 $0 0% 31 Dec 2012 10-K 05 Mar 2014 2013 FY
Q4 2011 $323,000 31 Dec 2011 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.