Deferred Tax Assets, Net of Valuation Allowance in USD of reAlpha Tech Corp. from Q1 2022 to Q4 2024

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 history and change rate from Q1 2022 to Q4 2024.
  • reAlpha Tech Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $789K, a 73.5% increase year-over-year.
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
Q4 2024 $789K +$334K +73.5% 31 Dec 2024 10-K/A 13 May 2025
Q4 2023 $455K 31 Dec 2023 10-K/A 13 May 2025
Q1 2023 $2.05M +$1.93M +1533% 30 Apr 2023 10-K/A 13 May 2025
Q1 2022 $126K 30 Apr 2022 10-KT 12 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.