Trump Media & Technology Group Corp. Deferred Tax Assets, Valuation Allowance
Trump Media & Technology Group Corp. (DJT) had Deferred Tax Assets, Valuation Allowance of $206.95 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $206.95M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $33.66M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $13.68M; Deferred Tax Assets, Valuation Allowance as first filed $13.28M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $1.80M; Deferred Tax Assets, Valuation Allowance as first filed $329.06K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $206.95M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $33.66M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $13.68M 10-K · filed 2025-02-14 | $13.28M 8-K · filed 2024-04-01 |
| 2022-12-31 | $1.80M 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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