Berenson Acquisition Corp. I (BACA) Deferred Tax Assets, Valuation Allowance USD 2021 - 2023

Historical data

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
Berenson Acquisition Corp. I quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
  • Berenson Acquisition Corp. I Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.37 M, a 140% 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 $1.37 M +$801 K +140% Dec 31, 2023 10-K 2024-05-31
Q4 2022 $570 K +$453 K +386% Dec 31, 2022 10-K 2024-05-31
Q4 2021 $117 K Dec 31, 2021 10-K 2023-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.