Deferred Tax Assets, Valuation Allowance of Acri Capital Acquisition Corp from 30 Jun 2022 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Acri Capital Acquisition Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2022 to 31 Dec 2023.
  • Acri Capital Acquisition Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $263,730, a 106% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Acri Capital Acquisition Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $263,730 +$135,678 +106% 31 Dec 2023 10-K 22 Mar 2024 2023 FY
Q4 2022 $128,052 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q3 2022 $3,338 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $33,722 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.