Deferred Tax Assets, Gross of Pershing Square SPARC Holdings, Ltd./DE from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Pershing Square SPARC Holdings, Ltd./DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
Pershing Square SPARC Holdings, Ltd./DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $3,279,210, a 12% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

Pershing Square SPARC Holdings, Ltd./DE Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$3,279,210	+$362,548	+12%	31 Dec 2024	10-K	18 Mar 2025	2024	FY
Q4 2023	$2,916,662	+$1,927,430	+195%	31 Dec 2023	10-K	18 Mar 2025	2024	FY
Q4 2022	$989,232			31 Dec 2022	10-K	20 Mar 2024	2023	FY

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