Deferred Tax Assets, Net of Valuation Allowance in USD of Inuvo, Inc. from Q4 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Inuvo, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2011 to Q3 2025.
  • Inuvo, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $43.4M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Inuvo, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $43.4M 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $42.3M 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $42.9M 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $980K -$285K -22.6% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $1.27M +$132K +11.7% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $1.13M -$455K -28.6% 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $1.59M -$257K -13.9% 31 Dec 2021 10-K 10 Mar 2023
Q4 2020 $1.84M -$67.5K -3.53% 31 Dec 2020 10-K 17 Mar 2022
Q4 2019 $1.91M +$1.91M 31 Dec 2019 10-K 11 Feb 2021
Q4 2018 $0 $0 31 Dec 2018 10-K 12 May 2020
Q1 2018 $32.5M +$1.17M +3.74% 31 Mar 2018 10-Q 09 May 2018
Q4 2017 $0 $0 31 Dec 2017 10-K 15 Mar 2019
Q3 2017 $31.3M -$8.52M -21.4% 30 Sep 2017 10-Q 01 Nov 2017
Q2 2017 $31.3M -$8.52M -21.4% 30 Jun 2017 10-Q 08 Aug 2017
Q1 2017 $31.3M -$8.52M -21.4% 31 Mar 2017 10-Q 05 May 2017
Q4 2016 $0 -$13.6K 31 Dec 2016 10-K 08 Feb 2018
Q3 2016 $39.9M -$1.15M -2.8% 30 Sep 2016 10-Q 26 Oct 2016
Q2 2016 $39.9M -$1.15M -2.8% 30 Jun 2016 10-Q 04 Aug 2016
Q1 2016 $39.9M -$1.15M -2.8% 31 Mar 2016 10-Q 27 Apr 2016
Q4 2015 $13.6K* +$13.6K 31 Dec 2015 10-K 16 Feb 2017
Q3 2015 $41M +$9M +28.1% 30 Sep 2015 10-Q 26 Oct 2015
Q2 2015 $41M +$9M +28.1% 30 Jun 2015 10-Q 29 Jul 2015
Q1 2015 $41M +$9M +28.1% 31 Mar 2015 10-Q 29 Apr 2015
Q4 2014 $0 $0 31 Dec 2014 10-K 12 Feb 2016
Q3 2014 $32M +$12M +60% 30 Sep 2014 10-Q 30 Oct 2014
Q2 2014 $32M 30 Jun 2014 10-Q 31 Jul 2014
Q1 2014 $32M 31 Mar 2014 10-Q 24 Apr 2014
Q4 2013 $0 $0 31 Dec 2013 10-K 09 Feb 2015
Q3 2013 $20M 30 Sep 2013 10-Q 31 Oct 2013
Q4 2012 $0 $0 31 Dec 2012 10-K 10 Mar 2014
Q4 2011 $0 31 Dec 2011 10-K 13 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.