Income Taxes	3 Months Ended
Mar. 31, 2025
Income Taxes [Abstract]
INCOME TAXES	NOTE 9 - INCOME TAXES The difference between the effective tax rates of 3,653.0% and 57.3% and the U.S. federal statutory rate of 21% for the three months ended March 31, 2025 and 2024, respectively, was primarily due to the change in the valuation allowance (as a result of dividend and interest income earned on the Company’s Trust Account), and the permanent differences arising from business combination costs and interest and penalties on income taxes. The Company has no uncertain tax positions related to federal and state income taxes. The federal tax returns for the Company since inception remains open for examination. When the Company is assessed interest or penalties it will be classified in the financial statements as tax expense. For the three months ended March 31, 2024, the Company incurred $22,012 of interest and penalties on the unremitted income tax obligations. No material interest or penalties were incurred during the three months ended March 31, 2025.

Income Taxes

3 Months Ended

Mar. 31, 2025

NOTE 9 - INCOME TAXES

The difference between the effective tax rates of 3,653.0% and 57.3% and the U.S. federal statutory rate of 21% for the three months ended March 31, 2025 and 2024, respectively, was primarily due to the change in the valuation allowance (as a result of dividend and interest income earned on the Company’s Trust Account), and the permanent differences arising from business combination costs and interest and penalties on income taxes.

The Company has no uncertain tax positions related to federal and state income taxes. The federal tax returns for the Company since inception remains open for examination.

When the Company is assessed interest or penalties it will be classified in the financial statements as tax expense. For the three months ended March 31, 2024, the Company incurred $22,012 of interest and penalties on the unremitted income tax obligations. No material interest or penalties were incurred during the three months ended March 31, 2025.

- Definition

The entire disclosure for income tax.

+ References

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+ Details

Four Leaf Acquisition Corp 10-Q