WHITEFIBER, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WHITEFIBER, INC. (WYFI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $84.59 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-26
- WHITEFIBER, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $84.59K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $84.59K 10-K · filed 2026-03-26 |
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