Deferred Tax Assets, Valuation Allowance in USD of Gryphon Digital Mining, Inc. from Q2 2019 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
Gryphon Digital Mining, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2019 to Q4 2024.
  • Gryphon Digital Mining, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $16.1M, a 36.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Gryphon Digital Mining, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $16.1M +$4.28M +36.3% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $11.8M -$7.61M -39.2% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $19.4M +$7.5M +63.1% 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $11.9M +$3.61M +43.7% 31 Dec 2021 10-K 21 Mar 2023
Q4 2020 $8.27M 31 Dec 2020 10-K 31 Mar 2022
Q2 2020 $2.73M +$2.65M +3100% 30 Jun 2020 10-KT 31 Mar 2021
Q2 2019 $85.5K 30 Jun 2019 10-KT 31 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.