International Media Acquisition Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q1 2024

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 history and growth rate from Q4 2021 to Q1 2024.
  • International Media Acquisition Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $388K, a 26.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $388K -$142K -26.8% Mar 31, 2024 10-K 2024-08-08
Q1 2023 $530K +$217K +69.2% Mar 31, 2023 10-K 2024-08-08
Q1 2022 $313K Mar 31, 2022 10-K 2023-07-14
Q4 2021 $199K Dec 31, 2021 10-K 2023-07-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.