Deferred Tax Assets, Net of Valuation Allowance of Totaligent, Inc. from 30 Jun 2012 to 30 Sep 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: Totaligent, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2012 to 30 Sep 2025.
Totaligent, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $0.
Source SEC data: View on sec.gov

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

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$0			30 Sep 2025	10-Q	17 Nov 2025	2025	Q3
Q2 2025	$0			30 Jun 2025	10-Q	13 Aug 2025	2025	Q2
Q1 2025	$0	$0		31 Mar 2025	10-Q/A	19 May 2025	2025	Q1
Q4 2024	$0	$0		31 Dec 2024	10-Q	17 Nov 2025	2025	Q3
Q1 2024	$0			31 Mar 2024	10-Q/A	19 May 2025	2025	Q1
Q4 2023	$0	$0		31 Dec 2023	10-K/A	09 Apr 2025	2024	FY
Q4 2022	$0			31 Dec 2022	10-K	29 Oct 2024	2023	FY
Q4 2013	$1,349,971			31 Dec 2013	10-Q	14 Feb 2014	2014	Q2
Q3 2013	$1,702,790			30 Sep 2013	10-Q/A	26 Nov 2013	2014	Q1
Q2 2013	$1,707,627	-$765,467	-31%	30 Jun 2013	10-Q	14 Feb 2014	2014	Q2
Q2 2012	$2,473,094			30 Jun 2012	10-K	15 Oct 2013	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.