Deferred Income Tax Assets, Net of AleAnna, Inc. from 31 Dec 2024 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
AleAnna, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2024 to 31 Mar 2025.
  • AleAnna, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $48,276.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

AleAnna, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $48,276 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $293,202 31 Dec 2024 10-K 31 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.