Deferred Tax Assets, Valuation Allowance of AiAdvertising, Inc. from 30 Jun 2011 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AiAdvertising, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2024.
  • AiAdvertising, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $6,712,219.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AiAdvertising, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $6,712,219 30 Jun 2024 10-Q 12 Nov 2024 2024 Q2
Q1 2024 $6,468,505 31 Mar 2024 10-Q 17 Oct 2024 2024 Q1
Q3 2022 $5,105,441 +$1,429,533 +39% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $4,810,516 +$908,691 +23% 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $4,492,820 +$593,783 +15% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $4,029,359 +$601,598 +18% 31 Dec 2021 10-K 14 Apr 2022 2021 FY
Q3 2021 $3,675,908 +$336,795 +10% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $3,901,825 +$607,273 +18% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $3,899,037 +$627,424 +19% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $3,427,761 +$164,524 +5% 31 Dec 2020 10-K 14 Apr 2022 2021 FY
Q3 2020 $3,339,113 +$213,219 +6.8% 30 Sep 2020 10-Q 13 Nov 2020 2020 Q3
Q2 2020 $3,294,552 +$337,718 +11% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $3,271,613 +$446,034 +16% 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $3,263,237 +$482,095 +17% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q3 2019 $3,125,894 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q2 2019 $2,956,834 30 Jun 2019 10-Q 13 Aug 2019 2019 Q2
Q1 2019 $2,825,579 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $2,781,142 -$1,769,058 -39% 31 Dec 2018 10-K 16 Apr 2020 2019 FY
Q4 2017 $4,550,200 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q2 2017 $5,846,500 30 Jun 2017 10-KT/A 18 Jun 2018 2017 FY
Q2 2011 $2,165,000 30 Jun 2011 10-K 28 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.