Deferred Income Tax Assets, Net of ExcelFin Acquisition Corp. from 31 Dec 2023 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ExcelFin Acquisition Corp. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2023 to 30 Jun 2024.
  • ExcelFin Acquisition Corp. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2024 was $3,845.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

ExcelFin Acquisition Corp. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $3,845 30 Jun 2024 10-Q 19 Aug 2024 2024 Q2
Q1 2024 $5,570 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $9,474 31 Dec 2023 10-Q 19 Aug 2024 2024 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.