Deferred Tax Assets, Gross of Athena Technology Acquisition Corp. II from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Athena Technology Acquisition Corp. II quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Athena Technology Acquisition Corp. II Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $941,705, a 7.3% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Athena Technology Acquisition Corp. II Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$941,705	+$63,809	+7.3%	31 Dec 2025	10-K	11 Mar 2026	2025	FY
Q4 2024	$877,896	+$227,074	+35%	31 Dec 2024	10-K	11 Mar 2026	2025	FY
Q4 2023	$650,822	+$362,225	+126%	31 Dec 2023	10-K	21 Mar 2025	2024	FY
Q4 2022	$288,597	+$260,784	+938%	31 Dec 2022	10-K	27 Sep 2024	2023	FY
Q1 2022	$100,585			31 Mar 2022	10-Q	12 May 2022	2022	Q1
Q4 2021	$27,813			31 Dec 2021	10-Q	12 May 2022	2022	Q1

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