Acri Capital Acquisition Corp Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Acri Capital Acquisition Corp annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • Acri Capital Acquisition Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$30.4K.
  • Acri Capital Acquisition Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$162K, a 141% decline from 2022.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$162K -$94.9K -141% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 -$67.5K Jan 7, 2022 Dec 31, 2022 10-K 2024-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.