INTEGRATED RAIL & RESOURCES ACQUISITION CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 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/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2023.
  • Integrated Rail & Resources Acquisition Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$212K, a 4413% decline year-over-year.
  • Integrated Rail & Resources Acquisition Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$260K, a 200% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$212K -$217K -4413% Jan 1, 2023 Mar 31, 2023 10-Q 2024-10-31
Q1 2022 $4.91K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.