Deferred Tax Assets, Valuation Allowance in USD of Allegro Merger Corp. from Q4 2018 to Q4 2024

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 history and change rate from Q4 2018 to Q4 2024.
  • Allegro Merger Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $8.29K, a 2.09% increase year-over-year.
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
Q4 2024 $8.29K +$170 +2.09% 31 Dec 2024 10-K 14 Mar 2025
Q4 2023 $8.12K -$2.15K -21% 31 Dec 2023 10-K 14 Mar 2025
Q4 2022 $10.3K -$1.37K -11.8% 31 Dec 2022 10-K 26 Mar 2024
Q4 2021 $11.6K -$193K -94.3% 31 Dec 2021 10-K 28 Mar 2023
Q4 2020 $204K +$51.4K +33.7% 31 Dec 2020 10-K/A 16 Aug 2021
Q4 2019 $153K +$110K +257% 31 Dec 2019 10-K/A 16 Aug 2021
Q4 2018 $42.8K 31 Dec 2018 10-K 19 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.