Deferred Tax Assets, Valuation Allowance of INTEGRATED RAIL & RESOURCES ACQUISITION CORP from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: INTEGRATED RAIL & RESOURCES ACQUISITION CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
INTEGRATED RAIL & RESOURCES ACQUISITION CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $899,736, a 67% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INTEGRATED RAIL & RESOURCES ACQUISITION CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$899,736	+$361,019	+67%	31 Dec 2024	10-K	24 Mar 2025	2024	FY
Q4 2023	$538,717	+$236,108	+78%	31 Dec 2023	10-K	24 Mar 2025	2024	FY
Q4 2022	$302,609	+$211,961	+234%	31 Dec 2022	10-K	17 Apr 2024	2023	FY
Q4 2021	$90,648			31 Dec 2021	10-K	31 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.