New Providence Acquisition Corp. II Annual Deferred Income Tax Expense (Benefit) in USD from 2022 to 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 from 2022 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$149K -$298K -200% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-04-09
2022 $149K Jan 1, 2022 Dec 31, 2022 10-K/A 2024-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.