Trump Media & Technology Group DJT Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Trump Media & Technology Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Trump Media & Technology Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Trump Media & Technology Group's tax credit carryforward valuation allowance?
- Trump Media & Technology Group (DJT) reported tax credit carryforward valuation allowance of $206.95M in Q4 2025.
- How has Trump Media & Technology Group's tax credit carryforward valuation allowance changed year-over-year?
- Trump Media & Technology Group's tax credit carryforward valuation allowance increased by 514.7% year-over-year, from $33.66M to $206.95M.
- What is the long-term trend for Trump Media & Technology Group's tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), Trump Media & Technology Group's tax credit carryforward valuation allowance has grown at a 352.3% compound annual growth rate (CAGR), from $494.55K to $206.95M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.