Edify Acquisition Corp. 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
Edify Acquisition Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2022.
  • Edify Acquisition Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $380K, a 72.1% 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 $380K +$159K +72.1% Dec 31, 2022 10-K 2023-04-11
Q4 2021 $221K +$221K +105057% Dec 31, 2021 10-K 2023-04-11
Q4 2020 $210* Dec 31, 2020 10-K/A 2022-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.