Deferred Tax Assets, Net of Valuation Allowance of Vertical Data Inc. from 30 Sep 2024 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Vertical Data Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2024 to 30 Sep 2025.
  • Vertical Data Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $454,843, a 1046% increase 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 (%)

Vertical Data Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $454,843 +$415,165 +1046% 30 Sep 2025 10-K 29 Dec 2025 2025 FY
Q3 2024 $39,678 30 Sep 2024 10-K 29 Dec 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.