Deferred Tax Assets, Gross of Integral Acquisition Corp 1 from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Integral Acquisition Corp 1 quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
Integral Acquisition Corp 1 Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $806,020, a 42% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

Integral Acquisition Corp 1 Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$806,020	+$238,801	+42%	31 Dec 2024	10-K	19 Feb 2025	2024	FY
Q4 2023	$567,219	+$408,670	+258%	31 Dec 2023	10-K	19 Feb 2025	2024	FY
Q4 2022	$158,549	+$80,521	+103%	31 Dec 2022	10-K	12 Apr 2024	2023	FY
Q4 2021	$78,028			31 Dec 2021	10-K	31 Mar 2023	2022	FY

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