Cipher Digital Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cipher Digital Inc. (CIFR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $81.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- Cipher Digital Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $81.60M, a 1565.31% increase from fiscal 2024.
- Cipher Digital Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.90M, a 32.43% increase from fiscal 2023.
- Cipher Digital Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.70M, a 5.13% decline from fiscal 2022.
- Cipher Digital Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 11 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $81.60M 10-K · filed 2026-02-24 | ||
| 2024-12-31 | $4.90M 10-K · filed 2025-02-25 | ||
| 2023-12-31 | $3.70M 10-K · filed 2024-03-05 | ||
| 2022-12-31 | $3.90M 10-K · filed 2023-03-14 | ||
| 2021-12-31 | $8.20M 10-K · filed 2022-03-04 | ||
| 2020-12-31 | $26.53K 10-K/A · filed 2022-01-21 |
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