MGT CAPITAL INVESTMENTS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MGT CAPITAL INVESTMENTS, INC. (MGTI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $374.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-04-16
- MGT CAPITAL INVESTMENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $374.00K.
- MGT CAPITAL INVESTMENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $2.16M, a 141714.60% increase from fiscal 2019.
- MGT CAPITAL INVESTMENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $1.52K, a 99.98% decline from fiscal 2018.
- MGT CAPITAL INVESTMENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $9.29M, a 51.07% increase from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-12-31 | $374.00K 10-K · filed 2024-04-16 |
| 2020-12-31 | $2.16M 10-K · filed 2021-04-15 |
| 2019-12-31 | $1.52K 10-K · filed 2020-03-30 |
| 2018-12-31 | $9.29M 10-K · filed 2019-04-16 |
| 2017-12-31 | $6.15M 10-K · filed 2018-04-02 |
| 2016-12-31 | $6.02M 10-K · filed 2017-04-20 |
| 2015-12-31 | $1.49M 10-K · filed 2016-04-14 |
| 2014-12-31 | $2.50M 10-K · filed 2015-04-15 |