ATEKAthena Technology Acquisition Corp. II
Utilities
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount revised down 95.6% for FY 2025
This is the 4th largest revision in ATEK's history.
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
FY 2025
As reported
$1.1MRestated
$46K-95.6%
Verify against SEC filingsShow
As reported$1.1M
Accepted 2026-03-110001213900-26-025927
Restated$46K
Accepted 2026-07-100001213900-26-076841
DeferredTaxValuationAllowance · reported 4 times · point-in-time, survivorship-free. Every figure traces to its filing above.
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