Deferred Tax Assets, Valuation Allowance in USD of ShoulderUP Technology Acquisition Corp. 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
ShoulderUP Technology Acquisition Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q4 2024.
  • ShoulderUP Technology Acquisition Corp. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ShoulderUP Technology Acquisition Corp. Quarterly Deferred Tax Assets, Valuation Allowance (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.