Deferred Tax Assets, Net of Valuation Allowance in USD of ECD Automotive Design, Inc. from Q4 2023 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ECD Automotive Design, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2023 to Q4 2024.
  • ECD Automotive Design, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $987K, a 46.6% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ECD Automotive Design, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $987K -$862K -46.6% 31 Dec 2024 10-K/A 29 Aug 2025
Q1 2024 $784K 31 Mar 2024 10-Q 27 Jun 2024
Q4 2023 $1.85M 31 Dec 2023 10-K/A 29 Aug 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.