INTEGRATED RAIL & RESOURCES ACQUISITION CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Integrated Rail & Resources Acquisition Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2021 to Q4 2023.
  • Integrated Rail & Resources Acquisition Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $0.000.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-04-17
Q4 2022 $0 -$33.4K -100% Dec 31, 2022 10-K 2024-04-17
Q4 2021 $33.4K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.