Churchill Capital Corp V Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2022

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
Churchill Capital Corp V quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2022.
  • Churchill Capital Corp V Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $892K, a 86.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $892K +$413K +86.2% Dec 31, 2022 10-K 2023-04-04
Q4 2021 $479K +$461K +2598% Dec 31, 2021 10-K 2023-04-04
Q1 2021 $68.4K Mar 31, 2021 10-Q 2021-05-24
Q4 2020 $17.8K Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.