Deferred Income Tax Expense (Benefit) of INTEGRATED RAIL & RESOURCES ACQUISITION CORP from 31 Mar 2022 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
INTEGRATED RAIL & RESOURCES ACQUISITION CORP annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 31 Dec 2023.
  • INTEGRATED RAIL & RESOURCES ACQUISITION CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $211,676, a 4413% decline year-over-year.
  • INTEGRATED RAIL & RESOURCES ACQUISITION CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $260,225, a 200% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

INTEGRATED RAIL & RESOURCES ACQUISITION CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $260,225 -$520,450 -200% 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025 2024 FY
2022 $260,225 01 Jan 2022 31 Dec 2022 10-K 17 Apr 2024 2023 FY

INTEGRATED RAIL & RESOURCES ACQUISITION CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $211,676 -$216,584 -4413% 01 Jan 2023 31 Mar 2023 10-Q 31 Oct 2024 2024 Q1
Q1 2022 $4,908 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023 2023 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.