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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Gryphon Digital Mining, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2021 to 2022.
  • Gryphon Digital Mining, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2022 was $431 K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $431 K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $468 K Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $565 K Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $675 K Dec 31, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.