Welsbach Technology Metals Acquisition Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2024

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
Welsbach Technology Metals Acquisition Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • Welsbach Technology Metals Acquisition Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $173K, a 70.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $173K -$422K -70.9% Dec 31, 2024 10-K 2025-03-25
Q4 2023 $595K +$211K +55% Dec 31, 2023 10-K 2025-03-25
Q4 2022 $384K +$371K +2909% Dec 31, 2022 10-K 2023-02-21
Q1 2022 $120K Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $12.8K Dec 31, 2021 10-K 2023-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.