AleAnna, Inc. Deferred Tax Assets, Investment in Subsidiaries
AleAnna, Inc. (ANNA) had Deferred Tax Assets, Investment in Subsidiaries of $3.99 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $3.99M.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $5.38M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2025-12-31 | $3.99M 10-K · filed 2026-03-31 |
| 2024-12-31 | $5.38M 10-K · filed 2026-03-31 |
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