Deferred Tax Assets, Gross in USD of ShoulderUP Technology Acquisition Corp. from Q4 2021 to Q4 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
ShoulderUP Technology Acquisition Corp. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2021 to Q4 2024.
  • ShoulderUP Technology Acquisition Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $316,834, a 51% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $316,834 +$106,938 +51% 31 Dec 2024 10-K 07 May 2025 2024 FY
Q4 2023 $209,896 -$5,900 -2.7% 31 Dec 2023 10-K 07 May 2025 2024 FY
Q4 2022 $215,796 +$168,615 +357% 31 Dec 2022 10-K 18 Apr 2024 2023 FY
Q4 2021 $47,181 31 Dec 2021 10-K 20 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.