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

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 history and growth rate from Q4 2021 to Q4 2023.
  • Integrated Rail & Resources Acquisition Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $539K, a 78% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $539K +$236K +78% Dec 31, 2023 10-K 2024-04-17
Q4 2022 $303K +$212K +234% 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.