ATEKAthena Technology Acquisition Corp. II
Utilities
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount revised down 64.6% for FY 2024
This is the 6th largest revision in ATEK's history.
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
FY 2024
As reported
$1MRestated
$356.3K-64.6%
Verify against SEC filingsShow
As reported$1M
Accepted 2025-03-210001013762-25-001035
Restated$356.3K
Accepted 2026-07-100001213900-26-076841
DeferredTaxValuationAllowance · reported 6 times · point-in-time, survivorship-free. Every figure traces to its filing above.
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