Deferred Tax Assets, Valuation Allowance of Allegro Merger Corp. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Allegro Merger Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Allegro Merger Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $15,268, a 84% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Allegro Merger Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,268 +$6,977 +84% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $8,291 +$170 +2.1% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $8,121 -$2,153 -21% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $10,274 -$1,370 -12% 31 Dec 2022 10-K 26 Mar 2024 2023 FY
Q4 2021 $11,644 -$192,587 -94% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $204,231 +$51,430 +34% 31 Dec 2020 10-K/A 16 Aug 2021 2020 FY
Q4 2019 $152,801 +$110,007 +257% 31 Dec 2019 10-K/A 16 Aug 2021 2020 FY
Q4 2018 $42,794 31 Dec 2018 10-K 19 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.