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Exodus Movement, Inc. (EXOD) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Exodus Movement, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Exodus Movement, Inc. (EXOD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.60 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-06.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-06

  • Exodus Movement, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.60M.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month
2023-12-31$4.60M
10-K · filed 2025-03-06

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