Deferred Tax Assets, Net of Valuation Allowance of ECD Automotive Design, Inc. from 31 Dec 2023 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ECD Automotive Design, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • ECD Automotive Design, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $987,361, a 47% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ECD Automotive Design, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $987,361 -$861,572 -47% 31 Dec 2024 10-K/A 29 Aug 2025 2024 FY
Q1 2024 $784,214 31 Mar 2024 10-Q 27 Jun 2024 2024 Q1
Q4 2023 $1,848,933 31 Dec 2023 10-K/A 29 Aug 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.