Deferred Tax Assets, Gross of SEP Acquisition Corp. from 31 Dec 2021 to 31 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SEP Acquisition Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2023.
SEP Acquisition Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $581,402, a 69% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SEP Acquisition Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$581,402	+$236,445	+69%	31 Dec 2023	10-K	12 Apr 2024	2023	FY
Q4 2022	$344,957	+$169,353	+96%	31 Dec 2022	10-K	12 Apr 2024	2023	FY
Q3 2022	$345,159			30 Sep 2022	10-Q	10 Nov 2022	2022	Q3
Q2 2022	$175,604			30 Jun 2022	10-Q	10 Nov 2022	2022	Q3
Q1 2022	$175,604			31 Mar 2022	10-Q	11 Aug 2022	2022	Q2
Q4 2021	$175,604			31 Dec 2021	10-K	31 Mar 2023	2022	FY

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