Churchill Capital Corp VII Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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 VII quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Churchill Capital Corp VII Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.42M, a 169% 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 2023 $2.42M +$1.52M +169% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $897K +$447K +99.2% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $450K +$450K Dec 31, 2021 10-K 2023-03-17
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.