Gryphon Digital Mining, Inc. (KERN) Deferred Income Tax Expense (Benefit) USD 2021 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gryphon Digital Mining, Inc. annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2022.
  • Gryphon Digital Mining, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$654 K, a 71.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$654 K +$1.62 M +71.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$2.27 M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.