Deferred Tax Assets, Gross of CID Holdco, Inc. for 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: CID Holdco, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate for 31 Dec 2025.
CID Holdco, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $5,005,996.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

CID Holdco, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$5,005,996			31 Dec 2025	10-K	11 Mar 2026	2025	FY

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