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

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
International Media Acquisition Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Mar 2025.
  • International Media Acquisition Corp. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

International Media Acquisition Corp. Quarterly Deferred Tax Assets, Valuation Allowance (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.