MultiSensor AI Holdings, Inc. (SMAP) Deferred Tax Assets, Net of Valuation Allowance USD 2022 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: MultiSensor AI Holdings, Inc. instant Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2022 to 2023.

Deferred Tax Assets, Net of Valuation Allowance, Instant Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$771 K	+$171 K	+28.5%	Dec 31, 2023	10-K	2024-03-29
Q4 2022	$600 K			Dec 31, 2022	10-K	2024-03-29

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