AleAnna, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
AleAnna, Inc. (ANNA) had Deferred Tax Liabilities, Property, Plant and Equipment of $897.38 thousand 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $897.38K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $897.38K 10-K · filed 2026-03-31 |
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