Unrecognized Tax Benefits of INTEGRATED RAIL & RESOURCES ACQUISITION CORP from 30 Sep 2021 to 30 Sep 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: INTEGRATED RAIL & RESOURCES ACQUISITION CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2021 to 30 Sep 2024.
INTEGRATED RAIL & RESOURCES ACQUISITION CORP Unrecognized Tax Benefits for the quarter ending 30 Sep 2024 was $0.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

INTEGRATED RAIL & RESOURCES ACQUISITION CORP Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$0			30 Sep 2024	10-Q	14 Jan 2025	2024	Q3
Q4 2023	$0			31 Dec 2023	10-Q	14 Jan 2025	2024	Q3
Q4 2021	$0			31 Dec 2021	10-Q	16 May 2022	2022	Q1
Q3 2021	$0			30 Sep 2021	10-Q	22 Dec 2021	2021	Q3

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