Seaport Calibre Materials Acquisition Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q3 2022

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
Seaport Calibre Materials Acquisition Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q3 2022.
  • Seaport Calibre Materials Acquisition Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $365K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $365K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $282K Jun 30, 2022 10-Q 2022-08-10
Q1 2022 $241K Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $161K +$161K Dec 31, 2021 10-Q 2022-11-14
Q4 2020 $63.00* Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.