Deferred Tax Assets, Valuation Allowance of Inuvo, Inc. from 31 Dec 2011 to 31 Dec 2025

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
Inuvo, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Inuvo, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $42,565,811, a 2.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $42,565,811 +$1,088,130 +2.6% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $41,477,681 +$858,024 +2.1% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q3 2024 $41,543,303 +$1,500,335 +3.7% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $41,543,303 +$1,500,335 +3.7% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $41,000,516 +$3,024,498 +8% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $40,619,657 +$2,643,639 +7% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $40,042,968 +$6,054,208 +18% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $40,042,968 +$6,054,208 +18% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $37,976,018 +$3,987,258 +12% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $37,976,018 +$3,987,258 +12% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $33,988,760 -$1,859,640 -5.2% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $33,988,760 -$1,859,640 -5.2% 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $33,988,760 -$1,859,640 -5.2% 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $33,988,760 -$1,859,640 -5.2% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $35,848,400 +$3,772,750 +12% 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $35,848,400 +$3,772,750 +12% 30 Jun 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $35,848,400 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $35,848,400 +$3,772,750 +12% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q3 2020 $32,075,650 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $32,075,650 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q4 2019 $32,075,650 -$588,056 -1.8% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $32,663,706 +$159,971 +0.49% 31 Dec 2018 10-K 12 May 2020 2019 FY
Q4 2017 $32,503,735 +$1,172,487 +3.7% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $31,331,248 -$8,507,099 -21% 31 Dec 2016 10-K 08 Feb 2018 2017 FY
Q4 2015 $39,838,347 -$1,297,294 -3.2% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $41,135,641 +$9,305,641 +29% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $31,830,000 +$12,280,000 +63% 31 Dec 2013 10-K 09 Feb 2015 2014 FY
Q4 2012 $19,550,000 +$3,568,000 +22% 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q4 2011 $15,982,000 31 Dec 2011 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.