ANN

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

Name: AleAnna, Inc. Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance by Geographic
Creator: OpenCapital
License: https://www.opencapital.sh/terms

AleAnna, Inc.·Geographic·2 segments·Rolls up to Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Breakdown

Segment	FY'25
IT	$1.26M
US	-$584.12K
Total	—

All segment values are derived from annual filings.

Segments

ITView metric

USView metric