Zalatoris Acquisition Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q3 2023

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
Zalatoris Acquisition Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q3 2023.
  • Zalatoris Acquisition Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $569K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $569K Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $446K Jun 30, 2023 10-Q 2023-08-18
Q1 2023 $411K Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $262K +$218K +492% Dec 31, 2022 10-K 2023-03-10
Q4 2021 $44.3K Dec 31, 2021 10-K 2023-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.