Lafayette Square USA, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 to Q3 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 history and growth rate from Q4 2022 to Q3 2024.
  • Lafayette Square USA, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $127K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $127K Sep 30, 2024 10-Q 2024-11-07
Q4 2022 $211K Dec 31, 2022 10-K 2024-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.