Concord Acquisition Corp II Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2023

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
Concord Acquisition Corp II quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Concord Acquisition Corp II Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $716K, a 162% 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 2023 $716K +$443K +162% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $274K +$173K +173% Dec 31, 2022 10-K 2024-03-01
Q3 2022 $224K Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $179K Jun 30, 2022 10-Q 2022-08-04
Q4 2021 $100K Dec 31, 2021 10-K 2023-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.