Deferred Tax Assets, Gross of Concord Acquisition Corp II 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: Concord Acquisition Corp II quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
Concord Acquisition Corp II Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $1,120,409, a 56% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

Concord Acquisition Corp II Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$1,120,409	+$404,083	+56%	31 Dec 2024	10-K	19 Feb 2025	2024	FY
Q4 2023	$716,326	+$442,645	+162%	31 Dec 2023	10-K	19 Feb 2025	2024	FY
Q4 2022	$273,681	+$173,346	+173%	31 Dec 2022	10-K	01 Mar 2024	2023	FY
Q3 2022	$223,620			30 Sep 2022	10-Q	04 Nov 2022	2022	Q3
Q2 2022	$179,476			30 Jun 2022	10-Q	04 Aug 2022	2022	Q2
Q4 2021	$100,335			31 Dec 2021	10-K	27 Feb 2023	2022	FY

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