Deferred Tax Assets, Gross of Andalusian Credit Company, LLC from 31 Dec 2023 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Andalusian Credit Company, LLC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
Andalusian Credit Company, LLC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $1,743,000, a 128% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

Andalusian Credit Company, LLC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$1,743,000	+$978,993	+128%	31 Dec 2024	10-K	12 Mar 2026	2025	FY
Q3 2024	$1,916,879			30 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$1,832,394			30 Jun 2024	10-Q	09 Aug 2024	2024	Q2
Q1 2024	$1,387,047			31 Mar 2024	10-Q	09 May 2024	2024	FY
Q4 2023	$764,007			31 Dec 2023	10-K	19 Mar 2025	2024	FY

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