Deferred Tax Assets, Valuation Allowance of Lafayette Square USA, Inc. from 31 Dec 2022 to 31 Dec 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: Lafayette Square USA, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
Lafayette Square USA, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $330,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Lafayette Square USA, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$330,000	+$330,000		31 Dec 2024	10-K	14 Mar 2025	2024	FY
Q3 2024	$127,000			30 Sep 2024	10-Q	07 Nov 2024	2024	Q3
Q4 2023	$0	-$211,000	-100%	31 Dec 2023	10-K	14 Mar 2025	2024	FY
Q4 2022	$211,000			31 Dec 2022	10-K	14 Mar 2025	2024	FY

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