TERAWULF INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Terawulf Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Terawulf Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $40.9M, a 39% increase 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 2023 $40.9M +$11.5M +39% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $29.5M +$21.2M +255% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $8.3M +$7.83M +1672% Dec 31, 2021 10-K 2023-03-31
Q1 2021 $352K +$138K +64.5% Mar 31, 2021 10-K 2022-03-31
Q4 2020 $468K +$254K +119% Dec 31, 2020 10-K 2021-03-03
Q1 2020 $214K Mar 31, 2020 10-Q 2020-05-13
Q4 2019 $214K +$105K +96.3% Dec 31, 2019 10-K 2021-03-03
Q3 2019 $34K -$57K -62.6% Sep 30, 2019 10-Q 2019-11-13
Q4 2018 $109K +$18K +19.8% Dec 31, 2018 10-K 2020-03-03
Q3 2018 $91K Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $91K Jun 30, 2018 10-Q 2018-08-13
Q1 2018 $91K Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $91K +$31K +51.7% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $60K +$15K +33.3% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $45K +$15K +50% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $30K -$296K -90.8% Dec 31, 2014 10-K 2016-03-02
Q4 2013 $326K +$3K +0.93% Dec 31, 2013 10-K 2015-03-05
Q4 2012 $323K $0 0% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $323K Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.