INTEGRATED RAIL & RESOURCES ACQUISITION CORP Quarterly Deferred Tax Assets, Gross in USD from Q4 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Integrated Rail & Resources Acquisition Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2021 to Q4 2023.
  • Integrated Rail & Resources Acquisition Corp Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $539K, a 1171% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $539K +$496K +1171% Dec 31, 2023 10-K 2024-04-17
Q4 2022 $42.4K -$48.3K -53.2% Dec 31, 2022 10-K 2024-04-17
Q4 2021 $90.6K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.