Inuvo, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Inuvo, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Inuvo, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $41.5M, a 3.75% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $41.5M +$1.5M +3.75% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $41.5M +$1.5M +3.75% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $41M +$3.02M +7.96% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $40.6M +$2.64M +6.96% Dec 31, 2023 10-K 2024-02-29
Q3 2023 $40M +$6.05M +17.8% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $40M +$6.05M +17.8% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $38M +$3.99M +11.7% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $38M +$3.99M +11.7% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $34M -$1.86M -5.19% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $34M -$1.86M -5.19% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $34M -$1.86M -5.19% Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $34M -$1.86M -5.19% Dec 31, 2021 10-K 2023-03-10
Q3 2021 $35.8M +$3.77M +11.8% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $35.8M +$3.77M +11.8% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $35.8M Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $35.8M +$3.77M +11.8% Dec 31, 2020 10-K 2022-03-17
Q3 2020 $32.1M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $32.1M Jun 30, 2020 10-Q 2020-08-14
Q4 2019 $32.1M -$588K -1.8% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $32.7M +$160K +0.49% Dec 31, 2018 10-K 2020-05-12
Q4 2017 $32.5M +$1.17M +3.74% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $31.3M -$8.51M -21.4% Dec 31, 2016 10-K 2018-02-08
Q4 2015 $39.8M -$1.3M -3.15% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $41.1M +$9.31M +29.2% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $31.8M +$12.3M +62.8% Dec 31, 2013 10-K 2015-02-09
Q4 2012 $19.6M +$3.57M +22.3% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $16M Dec 31, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.