Deferred Federal Income Tax Expense (Benefit) of PMV Consumer Acquisition Corp. from 31 Mar 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PMV Consumer Acquisition Corp. quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2021 to 30 Sep 2025.
  • PMV Consumer Acquisition Corp. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $9,524, a 10% increase year-over-year.
  • PMV Consumer Acquisition Corp. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $35,709.
  • PMV Consumer Acquisition Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $37,141, a 31% increase from 2023.
  • PMV Consumer Acquisition Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $53,905, a 67% increase from 2022.
  • PMV Consumer Acquisition Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $164,321, a 3.8% decline from 2021.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

PMV Consumer Acquisition Corp. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $35,709 $9,524 +$1,059 +10% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $36,768 $8,653 +$360 +4% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $37,128 $11,490 +$13 +0.11% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $37,141 $6,042 01 Oct 2024 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q3 2024 $10,583 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $9,013 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $11,503 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025 2025 Q1
Q1 2021 $90,869 01 Jan 2021 31 Mar 2021 10-Q/A 15 Feb 2022 2021 Q1

PMV Consumer Acquisition Corp. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $37,141 +$16,764 +31% 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025 2024 FY
2023 $53,905 +$110,416 +67% 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025 2024 FY
2022 $164,321 -$6,024 -3.8% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $158,297 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.