Good Gaming, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Good Gaming, Inc. (GMER) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $202.14 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-31
- Good Gaming, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was $123.92K, a 63.68% decline year-over-year.
- Good Gaming, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was -$20.08K.
- Good Gaming, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- Good Gaming, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was $77.94K, a 20.54% decline year-over-year.
- Good Gaming, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $202.14K, a 11.20% increase from fiscal 2023.
- Good Gaming, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $181.79K, a 58.93% decline from fiscal 2022.
- Good Gaming, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $442.66K, a 118.23% increase from fiscal 2021.
- Good Gaming, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $202.84K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $202.14K 10-K · filed 2025-03-31 | |||||
| 2023-12-31 | $123.92K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $103.84K derived: sum of 2 quarters · filed 2025-03-31 | $103.84K derived: sum of 3 quarters · filed 2025-03-31 | $181.79K 10-K · filed 2025-03-31 | $181.65K 10-K · filed 2024-04-01 | |
| 2023-09-30 | -$20.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$20.08K derived: sum of 2 quarters · filed 2024-08-16 | $57.87K 10-Q · filed 2023-11-14 | $399.10K derived: sum of 4 quarters · filed 2024-08-16 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-16 | $77.94K 10-Q · filed 2024-08-16 | $70.57K 10-Q · filed 2023-08-14 | $419.17K derived: sum of 3 quarters · filed 2024-08-16 | $371.37K derived: sum of 4 quarters · filed 2024-08-16 | |
| 2023-03-31 | $77.94K 10-Q · filed 2024-05-16 | $419.17K derived: sum of 2 quarters · filed 2024-05-16 | $371.37K derived: sum of 3 quarters · filed 2024-05-16 | $422.51K derived: sum of 4 quarters · filed 2024-05-16 | ||
| 2022-12-31 | $341.23K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $293.43K derived: sum of 2 quarters · filed 2024-04-01 | $344.57K derived: sum of 3 quarters · filed 2024-04-01 | $442.66K 10-K · filed 2024-04-01 | ||
| 2022-09-30 | -$47.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $3.34K derived: sum of 2 quarters · filed 2023-11-14 | $101.43K 10-Q · filed 2023-11-14 | |||
| 2022-06-30 | $51.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $149.23K 10-Q · filed 2023-08-14 | ||||
| 2022-03-31 | $98.09K 10-Q · filed 2023-05-15 | |||||
| 2021-12-31 | $202.84K 10-K/A · filed 2023-12-01 | |||||
| 2017-12-31 | $80.33K 10-K · filed 2022-04-15 | |||||
| 2017-03-31 | $3.70M 10-Q/A · filed 2017-05-17 | $3.96M derived: sum of 2 quarters · filed 2017-05-17 | $3.96M derived: sum of 3 quarters · filed 2017-05-17 | |||
| 2016-12-31 | $264.08K derived: 10-Q/A 12 month − 10-Q 9 month · filed 2017-05-17 | $264.08K derived: sum of 2 quarters · filed 2017-05-17 | $3.51M 10-Q/A · filed 2017-05-17 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-21 | $3.25M 10-Q · filed 2016-11-21 | ||||
| 2016-06-30 | $3.25M 10-Q · filed 2016-08-19 | |||||
| 2015-12-31 | $3.02M 10-Q · filed 2016-11-21 | $824.95K 10-K · filed 2016-05-26 | ||||
| 2014-12-31 | $629.34K 10-K · filed 2016-05-26 |