Deferred Tax Assets, Operating Loss Carryforwards of INTEGRATED RAIL & RESOURCES ACQUISITION CORP from 31 Dec 2021 to 31 Dec 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 in USD history and change rate from 31 Dec 2021 to 31 Dec 2023.
  • INTEGRATED RAIL & RESOURCES ACQUISITION CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2023 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

INTEGRATED RAIL & RESOURCES ACQUISITION CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $0 $0 31 Dec 2023 10-K 17 Apr 2024 2023 FY
Q4 2022 $0 -$33,406 -100% 31 Dec 2022 10-K 17 Apr 2024 2023 FY
Q4 2021 $33,406 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.