Deferred Tax Assets, Gross of Unite Acquisition 2 Corp. from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Unite Acquisition 2 Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
Unite Acquisition 2 Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $141,853, a 76% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Unite Acquisition 2 Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$141,853	+$61,332	+76%	31 Dec 2025	10-K	13 Mar 2026	2025	FY
Q4 2024	$80,521	+$45,608	+131%	31 Dec 2024	10-K	13 Mar 2026	2025	FY
Q4 2023	$34,913	+$29,075	+498%	31 Dec 2023	10-K	28 Mar 2025	2024	FY
Q4 2022	$5,838			31 Dec 2022	10-K	01 Apr 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.