Deferred Tax Assets, Valuation Allowance of AltEnergy Acquisition Corp from 31 Dec 2021 to 31 Dec 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: AltEnergy Acquisition Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
AltEnergy Acquisition Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,220,968, a 60% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$1,220,968	+$460,044	+60%	31 Dec 2024	10-K	28 Mar 2025	2024	FY
Q4 2023	$760,924	+$386,973	+103%	31 Dec 2023	10-K	28 Mar 2025	2024	FY
Q4 2022	$373,951	+$239,426	+178%	31 Dec 2022	10-K	16 Apr 2024	2023	FY
Q3 2022	$395,732			30 Sep 2022	10-Q	07 Nov 2022	2022	Q3
Q2 2022	$251,468			30 Jun 2022	10-Q	11 Aug 2022	2022	Q2
Q4 2021	$134,525			31 Dec 2021	10-K/A	23 May 2023	2022	FY

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