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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Concord Acquisition Corp II annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2022.
- Concord Acquisition Corp II Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$44.1K.
- Concord Acquisition Corp II annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$443K, a 155% decline from 2022.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)