Deferred Tax Assets, Gross in USD of Trump Media & Technology Group Corp. from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Trump Media & Technology Group Corp. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2021 to Q4 2024.
  • Trump Media & Technology Group Corp. Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $34.6M, a 153% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Trump Media & Technology Group Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $34.6M +$21M +153% Dec 31, 2024 10-K 2025-02-14
Q4 2023 $13.7M +$7.4M +118% Dec 31, 2023 10-K 2025-02-14
Q4 2022 $6.29M +$5.79M +1172% Dec 31, 2022 8-K/A 2024-06-11
Q4 2021 $495K Dec 31, 2021 10-K/A 2024-01-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.