AltEnergy Acquisition Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2023

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 history and growth rate from Q4 2021 to Q4 2023.
  • AltEnergy Acquisition Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $761K, a 103% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $761K +$387K +103% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $374K +$239K +178% Dec 31, 2022 10-K 2024-04-16
Q3 2022 $396K Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $251K Jun 30, 2022 10-Q 2022-08-11
Q4 2021 $135K Dec 31, 2021 10-K/A 2023-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.