Deferred Tax Assets, Gross of International Media Acquisition Corp. from 31 Dec 2021 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: International Media Acquisition Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Mar 2025.
International Media Acquisition Corp. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $206,552, a 47% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

International Media Acquisition Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$206,552	-$181,344	-47%	31 Mar 2025	10-K	15 Jul 2025	2025	FY
Q1 2024	$387,896	-$142,246	-27%	31 Mar 2024	10-K	15 Jul 2025	2025	FY
Q1 2023	$530,142	+$216,874	+69%	31 Mar 2023	10-K	08 Aug 2024	2024	FY
Q1 2022	$313,268			31 Mar 2022	10-K	14 Jul 2023	2023	FY
Q4 2021	$199,446			31 Dec 2021	10-K	14 Jul 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.