ShoulderUP Technology 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
ShoulderUP Technology Acquisition Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • ShoulderUP Technology Acquisition Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $317K, a 50.9% increase 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 $317K +$107K +50.9% Dec 31, 2024 10-K 2025-05-07
Q4 2023 $210K -$5.9K -2.73% Dec 31, 2023 10-K 2025-05-07
Q4 2022 $216K +$169K +357% Dec 31, 2022 10-K 2024-04-18
Q4 2021 $47.2K Dec 31, 2021 10-K 2023-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.