Deferred Tax Assets, Gross of Hut 8 Corp. from 30 Jun 2022 to 31 Dec 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: Hut 8 Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2022 to 31 Dec 2024.
Hut 8 Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $124,501,000, a 24% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Hut 8 Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$124,501,000	+$24,155,000	+24%	31 Dec 2024	10-K	03 Mar 2025	2024	FY
Q4 2023	$100,346,000			31 Dec 2023	10-K	03 Mar 2025	2024	FY
Q2 2023	$33,304,000	+$6,366,000	+24%	30 Jun 2023	10-KT	28 Mar 2024	2023	FY
Q2 2022	$26,938,000			30 Jun 2022	10-KT	28 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.