TERAWULF INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TERAWULF INC. (WULF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$440.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-03-03
- TERAWULF INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was -$17.00K.
- TERAWULF INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$440.00K.
- TERAWULF INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$51.00K.
- TERAWULF INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$18.00K.
- TERAWULF INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$16.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2020-12-31 | -$440.00K 10-K · filed 2021-03-03 | ||
| 2019-12-31 | -$51.00K 10-K · filed 2021-03-03 | ||
| 2018-12-31 | -$18.00K 10-K · filed 2020-03-03 | ||
| 2017-12-31 | -$16.00K 10-K · filed 2019-03-01 | ||
| 2016-12-31 | -$15.00K 10-K · filed 2018-03-02 | ||
| 2015-12-31 | -$15.00K 10-K · filed 2017-03-03 | $15.00K 10-K · filed 2016-03-02 | |
| 2014-12-31 | -$17.00K 10-K · filed 2015-03-05 | $296.00K 10-K · filed 2016-03-02 |
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