Deferred Income Tax Assets, Net of ATLANTIC INTERNATIONAL CORP. from 31 Dec 2023 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: ATLANTIC INTERNATIONAL CORP. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
ATLANTIC INTERNATIONAL CORP. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ATLANTIC INTERNATIONAL CORP. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$0	-$5,242,610	-100%	31 Dec 2024	10-K	28 Mar 2025	2024	FY
Q3 2024	$25,019,377			30 Sep 2024	10-Q	14 Nov 2024	2024	Q3
Q2 2024	$23,790,172			30 Jun 2024	10-Q	14 Aug 2024	2024	Q2
Q4 2023	$5,242,610			31 Dec 2023	10-K	28 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.