Big Digital Energy, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Big Digital Energy, Inc. (BGDE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- Big Digital Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was $1.07M.
- Big Digital Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.60M, a 11.54% decline from fiscal 2024.
- Big Digital Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $5.20M, a 575.32% increase from fiscal 2023.
- Big Digital Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $770.00K, a 94.38% decline from fiscal 2022.
- Big Digital Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $13.70M, a 148912943.48% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.60M 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $5.20M 10-K · filed 2025-03-28 | |||
| 2023-12-31 | $770.00K 10-K · filed 2024-04-01 | |||
| 2022-12-31 | $13.70M 10-K · filed 2023-03-23 | |||
| 2021-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-21 | $9.20 10-K · filed 2022-03-21 | ||
| 2021-09-30 | -$1.07M 10-Q · filed 2021-11-15 | |||
| 2020-12-31 | $1.63M 10-Q · filed 2021-11-15 |
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