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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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INTEGRATED RAIL & RESOURCES ACQUISITION CORP quarterly Deferred Tax Assets, Gross history and change rate from Q4 2021 to Q4 2024.
- INTEGRATED RAIL & RESOURCES ACQUISITION CORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $900K, a 67% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)