Concord Acquisition Corp II Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Concord Acquisition Corp II annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$443K -$269K -155% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 -$173K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.