Deferred Tax Assets, Gross of Venu Holding Corp 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
Venu Holding Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • Venu Holding Corp Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $12,506,234, a 243% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Venu Holding Corp Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,506,234 +$8,860,470 +243% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $3,645,764 31 Dec 2023 10-K 31 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.