AleAnna, Inc. Deferred Income Tax Assets, Net
AleAnna, Inc. (ANNA) had Deferred Income Tax Assets, Net of $2.32 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Assets, Net $2.32M.
- 2025-03-31: Deferred Income Tax Assets, Net $48.28K.
- 2024-12-31: Deferred Income Tax Assets, Net $293.20K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $2.32M 10-Q · filed 2026-08-13 |
| 2025-03-31 | $48.28K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $293.20K 10-K · filed 2025-03-31 |
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