Trump Media & Technology Group Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Trump Media & Technology Group Corp. (DJT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$8.09 million for the 12-month period ending 2023-12-31, per its 10-K/A filed 2024-04-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-04-03
- Trump Media & Technology Group Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$8.09M.
- Trump Media & Technology Group Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$4.70M.
- Trump Media & Technology Group Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$494.55K.
| 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 |
|---|---|---|
| 2023-12-31 | -$8.09M 10-K/A · filed 2024-04-03 | |
| 2022-12-31 | -$4.70M 10-K/A · filed 2024-04-03 | $350.00 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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