Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsOther Accumulated ExpensesPayablesPreferred Stock LiabilitiesPrepaid AssetsRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Calisa Acquisition (ALISU) Current Deferred Tax Assets (2024 - 2025)

Calisa Acquisition's Current Deferred Tax Assets history spans 2 years, with the latest figure at $290301.0 for Q3 2025.

  • On a quarterly basis, Current Deferred Tax Assets changed N/A to $290301.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $290301.0, a N/A change, with the full-year FY2024 number at $214880.0, changed N/A from a year prior.
  • Current Deferred Tax Assets came in at $290301.0 for Q3 2025, up from $214880.0 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $290301.0 in Q3 2025, with the low at $214880.0 in Q4 2024.