MultiSensor AI Holdings, Inc. (SMAP) Deferred Tax Assets, Valuation Allowance USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MultiSensor AI Holdings, Inc. instant Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
Deferred Tax Assets, Valuation Allowance, Instant Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.01 M +$3.43 M +95.7% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $3.58 M +$3.5 M +4022% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $86.9 K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.