Acri Capital Acquisition Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2022 to Q4 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 history and growth rate from Q2 2022 to Q4 2023.
  • Acri Capital Acquisition Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $264K, a 106% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $264K +$136K +106% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $128K Dec 31, 2022 10-K 2024-03-22
Q3 2022 $3.34K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $33.7K Jun 30, 2022 10-Q 2022-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.