Deferred Tax Assets, Valuation Allowance in USD of Four Leaf Acquisition Corp from Q4 2022 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
Four Leaf Acquisition Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q4 2024.
  • Four Leaf Acquisition Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $461K, a 125% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

Four Leaf Acquisition Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $461K +$256K +125% Dec 31, 2024 10-K 2025-04-30
Q4 2023 $205K +$204K +15386% Dec 31, 2023 10-K 2025-04-30
Q4 2022 $1.32K Dec 31, 2022 10-K 2024-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.