Pershing Square SPARC Holdings, Ltd./DE Quarterly Deferred Tax Assets, Gross in USD from Q4 2022 to Q4 2023

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 history and growth rate from Q4 2022 to Q4 2023.
  • Pershing Square SPARC Holdings, Ltd./DE Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $2.92M, a 195% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.92M +$1.93M +195% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $989K Dec 31, 2022 10-K 2024-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.