Trump Media & Technology Group Corp. Deferred Tax Assets, Gross
Trump Media & Technology Group Corp. (DJT) had Deferred Tax Assets, Gross of $209.69 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $209.69M.
- 2024-12-31: Deferred Tax Assets, Gross $34.64M.
- 2023-12-31: Deferred Tax Assets, Gross $13.69M; Deferred Tax Assets, Gross as first filed $13.28M.
- 2022-12-31: Deferred Tax Assets, Gross $6.29M; Deferred Tax Assets, Gross as first filed $329.06K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $209.69M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $34.64M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $13.69M 10-K · filed 2025-02-14 | $13.28M 8-K · filed 2024-04-01 |
| 2022-12-31 | $6.29M 8-K/A · filed 2024-06-11 | $329.06K 10-K · filed 2023-04-26 |
| 2021-12-31 | $494.55K 10-K/A · filed 2024-01-09 | $329.41K 10-K · filed 2022-04-13 |
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