Deferred Tax Assets, Valuation Allowance of SEP Acquisition Corp. from 31 Dec 2021 to 31 Mar 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
SEP Acquisition Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Mar 2024.
  • SEP Acquisition Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $627,228, a 66% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $627,228 +$248,426 +66% 31 Mar 2024 10-Q 20 May 2024 2024 Q1
Q4 2023 $456,379 +$111,422 +32% 31 Dec 2023 10-K 12 Apr 2024 2023 FY
Q3 2023 $460,410 +$377,955 +458% 30 Sep 2023 10-Q 20 Nov 2023 2023 Q3
Q2 2023 $399,855 +$351,257 +723% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $378,802 $0 0% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $344,957 +$175,587 +104% 31 Dec 2022 10-K 12 Apr 2024 2023 FY
Q3 2022 $82,455 30 Sep 2022 10-Q 20 Nov 2023 2023 Q3
Q2 2022 $48,598 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $378,802 31 Mar 2022 10-Q 20 May 2024 2024 Q1
Q4 2021 $169,370 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.