Other

Deferred Tax Assets, Valuation Allowance

General Purpose Acquisition Corp. Deferred Tax Assets, Valuation Allowance increased by 26.1% to $9.08M in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 296.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates management's reduced confidence in generating sufficient future taxable income to utilize tax assets.

Detailed definition

This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...

Peer comparison

Common in companies with historical losses or volatile earnings profiles.

Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

3 periods
 Q4 '23Q4 '24Q4 '25
Value$578.64K$7.20M$9.08M
QoQ Change—>999%+26.1%
YoY Change—>999%+26.1%
Range$578.64K – $9.08M
Avg YoY Growth+585.2%
Median YoY Growth+585.2%
Current Streak2+ quarters growth

Frequently Asked Questions

What is General Purpose Acquisition Corp. 's deferred tax assets, valuation allowance?
General Purpose Acquisition Corp. (GPAC) reported deferred tax assets, valuation allowance of $9.08M in Q4 2025.
What is the long-term trend for General Purpose Acquisition Corp. 's deferred tax assets, valuation allowance?
Over 2 years (2023 to 2025), General Purpose Acquisition Corp. 's deferred tax assets, valuation allowance has grown at a 296.1% compound annual growth rate (CAGR), from $578.64K to $9.08M.
What does deferred tax assets, valuation allowance mean?
The portion of tax assets that the company expects it will not be able to use to reduce future taxes.