Good Gaming, Inc. Deferred Tax Assets, Valuation Allowance
Good Gaming, Inc. (GMER) had Deferred Tax Assets, Valuation Allowance of $2.27 million as of 2025-12-31, per its 10-K filed 2026-04-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-03
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $2.27M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $2.21M; Deferred Tax Assets, Valuation Allowance as first filed $1.69M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $1.12M.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $1.12M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $2.27M 10-K · filed 2026-04-03 | |
| 2024-12-31 | $2.21M 10-K · filed 2026-04-03 | $1.69M 10-K · filed 2025-03-31 |
| 2024-06-30 | $1.12M 10-Q · filed 2024-08-16 | |
| 2024-03-31 | $1.12M 10-Q · filed 2024-05-16 | |
| 2023-12-31 | $1.51M 10-K · filed 2025-03-31 | $452.71K 10-K · filed 2024-04-01 |
| 2023-09-30 | $1.25M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $1.12M 10-Q · filed 2024-08-16 | $1.12M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $1.12M 10-Q · filed 2024-05-16 | |
| 2022-12-31 | $452.71K 10-K · filed 2024-04-01 | |
| 2022-09-30 | $949.96K 10-Q · filed 2023-11-14 | |
| 2022-06-30 | $848.58K 10-Q · filed 2023-08-14 | |
| 2022-03-31 | $769.45K 10-Q · filed 2023-05-15 | |
| 2021-12-31 | $672.17K 10-K/A · filed 2023-12-01 | |
| 2021-09-30 | $2.69M 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $1.58M 10-Q · filed 2022-08-15 | |
| 2021-03-31 | $859.28K 10-Q · filed 2022-05-16 | |
| 2020-12-31 | $886.76K 10-K · filed 2022-04-15 | |
| 2020-09-30 | $799.76K 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $817.92K 10-Q · filed 2021-08-16 | |
| 2020-03-31 | $701.58K 10-Q · filed 2021-05-24 | |
| 2019-12-31 | $693.92K 10-K · filed 2021-04-15 | |
| 2019-09-30 | $607.18K 10-Q · filed 2020-11-16 | $658.07K 10-Q · filed 2019-11-14 |
| 2019-06-30 | $607.18K 10-Q · filed 2020-08-14 | |
| 2019-03-31 | $554.44K 10-Q · filed 2020-05-15 | |
| 2018-12-31 | $545.75K 10-K · filed 2020-03-30 | $2.60M 10-K · filed 2019-04-01 |
| 2018-09-30 | $387.82K 10-Q · filed 2019-11-14 | $2.20M 10-Q · filed 2018-11-16 |
| 2018-06-30 | $387.82K 10-Q · filed 2019-08-14 | $1.85M 10-Q · filed 2018-09-26 |
| 2018-03-31 | $331.11K 10-Q · filed 2019-05-15 | |
| 2017-12-31 | $80.33K 10-K/A · filed 2023-12-01 | $1.61M 10-K · filed 2018-04-02 |
| 2017-09-30 | -$778.05K 10-Q · filed 2017-11-13 | |
| 2017-06-30 | $137.58K 10-Q · filed 2018-11-16 | -$1.20M 10-Q · filed 2017-08-18 |
| 2017-03-31 | $562.50K 10-Q · filed 2018-05-16 | |
| 2016-12-31 | $573.77K 10-K · filed 2018-04-02 | -$674.27K 10-Q · filed 2017-08-18 |
| 2014-12-31 | -$629.34K 10-K · filed 2015-04-17 | |
| 2013-12-31 | -$470.99K 10-K · filed 2015-04-17 |