Deferred Tax Assets, Valuation Allowance in USD of Hut 8 Corp. from Q2 2022 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
Hut 8 Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2022 to Q4 2024.
  • Hut 8 Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $13,755,000, a 81% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,755,000 -$60,012,000 -81% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $73,767,000 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q2 2023 $24,311,000 +$12,778,000 +111% 30 Jun 2023 10-KT 28 Mar 2024 2023 FY
Q2 2022 $11,533,000 30 Jun 2022 10-KT 28 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.