Bright Mountain Media, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Bright Mountain Media, Inc. (BMTM) 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 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-24
- Bright Mountain Media, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $1.71M.
- Bright Mountain Media, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $3.49M.
- Bright Mountain Media, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $4.02M.
- Bright Mountain Media, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was $1.47M.
- Bright Mountain Media, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.60M, a 27.78% increase from fiscal 2024.
- Bright Mountain Media, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.60M, a 30.77% decline from fiscal 2023.
- Bright Mountain Media, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.20M, a 100.00% increase from fiscal 2022.
- Bright Mountain Media, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.60M, a 23.53% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 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 2026-03-24 | |||
| 2024-12-31 | $3.60M 10-K · filed 2026-03-24 | |||
| 2023-12-31 | $5.20M 10-K · filed 2025-03-10 | |||
| 2022-12-31 | $2.60M 10-K · filed 2024-04-01 | |||
| 2021-12-31 | $3.40M 10-K · filed 2023-03-29 | |||
| 2020-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-13 | $5.20M derived: sum of 2 quarters · filed 2022-06-13 | $9.23M derived: sum of 3 quarters · filed 2022-06-13 | $10.70M 10-K · filed 2022-06-13 |
| 2020-09-30 | $3.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-24 | $7.52M derived: sum of 2 quarters · filed 2020-11-24 | $8.99M 10-Q · filed 2020-11-24 | |
| 2020-06-30 | $4.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | $5.50M 10-Q · filed 2020-08-19 | ||
| 2020-03-31 | $1.47M 10-Q · filed 2020-06-29 | |||
| 2019-12-31 | $2.35M 10-K · filed 2020-05-14 | |||
| 2018-12-31 | $596.00K 10-K · filed 2020-05-14 | |||
| 2017-12-31 | $368.81K 10-K · filed 2018-04-02 | |||
| 2016-12-31 | -$774.37K 10-K · filed 2018-04-02 | |||
| 2015-12-31 | -$627.45K 10-K · filed 2017-03-31 | |||
| 2014-12-31 | -$566.27K 10-K · filed 2016-03-24 | |||
| 2013-12-31 | -$486.91K 10-K · filed 2015-03-31 | |||
| 2012-12-31 | -$339.89K 10-K · filed 2014-03-31 |