What does IT — deferred tax assets valuation allowance mean?

This represents the valuation allowance established against deferred tax assets to reduce their carrying amount to the net amount that is more likely than not to be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income to utilize these tax benefits. A higher allowance indicates increased uncertainty regarding the recoverability of tax assets.

AleAnna, Inc. ANNA IT — Deferred Tax Assets Valuation Allowance

Other geography segments

$6.4M—

Similar metrics at other companies

CNVSDeferred Tax Asset Valuation Allowance

$31.36M+0.7%

WWRUS — Deferred Tax Assets Valuation Allowance

$31.51M-36.7%

FSIDeferred Tax Liabilities Valuation Allowance

$2.92K-98.5%

COCHValuation Allowance Deferred Tax Asset

$654K+2.5%

MTWUS — Deferred Tax Assets Valuation Allowance

$6.7M—

BPOPUS — Deferred Tax Assets Valuation Allowance

$386.6M-0.1%

Other financials

Income statement

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Revenue$9.3M+1,350%

Operating income$3.7M+202%

Net income$3.4M+202%

EPS (diluted)$0.05+200%

Balance sheet

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Cash & equivalents$32.4M+16.5%

Total debt$190.2K-89.3%

Total equity$60.7M+26.9%

Total assets$101.4M+23.6%

Cash flow

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Operating cash flow$2.9M+256%

CapEx$3.6M—

Valuation

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Market cap$110.95M-66.9%

Enterprise value$78.74M-74.9%

P/E11.5×—

P/S3.3×-51.8×

Profitability

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Operating margin30.3%—

Net margin28.5%—

Returns & leverage

See full

Return on equity17.7%—

Debt / equity0×0.0×

Current ratio1.8×-11.7×

Where this comes from

Reported directly by AleAnna, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: AleAnna, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AleAnna, Inc.'s IT — deferred tax assets valuation allowance?: AleAnna, Inc. (ANNA) reported IT — deferred tax assets valuation allowance of $43.6M in Q4 2025.
What does IT — deferred tax assets valuation allowance mean?: This represents the valuation allowance established against deferred tax assets to reduce their carrying amount to the net amount that is more likely than not to be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income to utilize these tax benefits. A higher allowance indicates increased uncertainty regarding the recoverability of tax assets.