ECD Automotive Design, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q1 2024

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
ECD Automotive Design, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q1 2024.
  • ECD Automotive Design, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $864K, a 985% 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
Q1 2024 $864K +$784K +985% Mar 31, 2024 10-Q 2024-06-27
Q4 2023 $79.6K +$50.9K +177% Dec 31, 2023 10-K 2024-05-03
Q1 2023 $79.6K Mar 31, 2023 10-Q 2024-06-27
Q4 2022 $28.7K +$28.6K Dec 31, 2022 10-K 2023-03-28
Q4 2021 $103* Dec 31, 2021 10-K 2023-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.