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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Integrated Rail & Resources Acquisition Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)