Greenidge Generation Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Greenidge Generation Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • Greenidge Generation Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $62.3M, a 2.19% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $62.3M -$1.4M -2.19% Dec 31, 2024 10-K 2025-03-31
Q4 2023 $63.7M -$21.5M -25.3% Dec 31, 2023 10-K 2025-03-31
Q4 2022 $85.2M +$78.2M +1118% Dec 31, 2022 10-K 2024-04-10
Q4 2021 $6.99M Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.