-
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
-
SEP Acquisition Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q1 2024.
- SEP Acquisition Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $627K, a 65.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)