New Providence Acquisition Corp. II Quarterly Deferred Income Tax Expense (Benefit) in USD for Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
New Providence Acquisition Corp. II annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate for Q1 2023.
  • New Providence Acquisition Corp. II Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $25K.
  • New Providence Acquisition Corp. II annual Deferred Income Tax Expense (Benefit) for 2023 was -$149K, a 200% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $25K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.