Deferred Tax Assets, Net of Valuation Allowance of reAlpha Tech Corp. from 30 Apr 2022 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: reAlpha Tech Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2022 to 31 Dec 2025.
reAlpha Tech Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $971,982, a 23% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

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

reAlpha Tech Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$971,982	+$183,190	+23%	31 Dec 2025	10-K	12 Mar 2026	2025	FY
Q4 2024	$788,792	+$334,240	+74%	31 Dec 2024	10-K	12 Mar 2026	2025	FY
Q4 2023	$454,552			31 Dec 2023	10-K/A	13 May 2025	2024	FY
Q1 2023	$2,053,252	+$1,927,546	+1533%	30 Apr 2023	10-K/A	13 May 2025	2024	FY
Q1 2022	$125,706			30 Apr 2022	10-KT	12 Mar 2024	2023	FY

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