AleAnna, Inc. Deferred Tax Assets, Operating Loss Carryforwards
AleAnna, Inc. (ANNA) had Deferred Tax Assets, Operating Loss Carryforwards of $4.86 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.63M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $13.01M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.86M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $5.63M 10-K · filed 2026-03-31 | $13.01M 10-K · filed 2025-03-31 |
| 2023-12-31 | $11.13M 10-K · filed 2025-03-31 |
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