Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Pershing Square SPARC Holdings, Ltd./DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • Pershing Square SPARC Holdings, Ltd./DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $54,224, a 344% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $54,224 +$42,010 +344% 31 Dec 2024 10-K 18 Mar 2025 2024 FY
Q4 2023 $12,214 +$11,529 +1683% 31 Dec 2023 10-K 18 Mar 2025 2024 FY
Q4 2022 $685 31 Dec 2022 10-K 20 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.