DEFI DEVELOPMENT CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DEFI DEVELOPMENT CORP. (DFDV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-27
- DEFI DEVELOPMENT CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.05M, a 89.49% increase from fiscal 2023.
- DEFI DEVELOPMENT CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $552.00K, a 654.68% increase from fiscal 2022.
- DEFI DEVELOPMENT CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $73.14K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.05M 10-K · filed 2025-03-27 | |
| 2023-12-31 | $552.00K 10-K · filed 2025-03-27 | $551.88K 10-K · filed 2024-03-28 |
| 2022-12-31 | $73.14K 10-K · filed 2024-03-28 |