Ault Disruptive Technologies Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD for Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ault Disruptive Technologies Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate for Q4 2022.
  • Ault Disruptive Technologies Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was $27.1K.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $27.1K Dec 31, 2022 10-K 2024-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.