Deferred Income Tax Assets, Net of SEALSQ Corp from 31 Dec 2022 to 30 Jun 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: SEALSQ Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2022 to 30 Jun 2024.
SEALSQ Corp Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2024 was $1,775,000, a 40% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SEALSQ Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$1,775,000	-$1,202,000	-40%	30 Jun 2024	6-K	25 Sep 2024	2024	Q2
Q4 2023	$3,077,000	-$218,546	-6.6%	31 Dec 2023	20-F	20 Mar 2025	2024	FY
Q2 2023	$2,977,000			30 Jun 2023	6-K/A	29 Sep 2023	2023
Q4 2022	$3,295,546			31 Dec 2022	20-F	20 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.