Deferred Tax Assets, Net of Valuation Allowance in USD of CID Holdco, Inc. from Q2 2025 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CID Holdco, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2025 to Q3 2025.
  • CID Holdco, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $0.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

CID Holdco, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $0 30 Jun 2025 10-Q 20 Aug 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.