AleAnna, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
AleAnna, Inc. (ANNA) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $54.20 million as of 2024-12-31, per its 10-K filed 2025-03-31.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $54.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-12-31 | $54.20M 10-K · filed 2025-03-31 |
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