Deferred Tax Assets, Gross of Aquaron Acquisition Corp. from 31 Dec 2023 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Aquaron Acquisition Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 30 Jun 2025.
Aquaron Acquisition Corp. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $326,025, a 61% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Aquaron Acquisition Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$326,025	+$123,804	+61%	30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$293,814	+$138,220	+89%	31 Mar 2025	10-Q	23 Jul 2025	2025	Q1
Q4 2024	$273,311	+$131,778	+93%	31 Dec 2024	10-Q	14 Aug 2025	2025	Q2
Q3 2024	$230,479			30 Sep 2024	10-Q	14 Nov 2024	2024	Q3
Q2 2024	$202,221			30 Jun 2024	10-Q	12 Sep 2024	2024	Q2
Q1 2024	$155,594			31 Mar 2024	10-Q	01 Aug 2024	2024	Q1
Q4 2023	$141,533			31 Dec 2023	10-Q	14 Nov 2024	2024	Q3

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