Deferred Tax Assets, Valuation Allowance of Totaligent, Inc. from 31 Dec 2022 to 30 Sep 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
Totaligent, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • Totaligent, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $597,545, a 36% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $597,545 +$156,886 +36% 30 Sep 2025 10-Q 17 Nov 2025 2025 Q3
Q2 2025 $506,903 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $493,210 31 Mar 2025 10-Q/A 19 May 2025 2025 Q1
Q4 2024 $469,914 +$246,281 +110% 31 Dec 2024 10-Q 17 Nov 2025 2025 Q3
Q3 2024 $440,659 30 Sep 2024 10-Q 09 Dec 2024 2024 Q3
Q4 2023 $223,633 +$69,693 +45% 31 Dec 2023 10-K/A 09 Apr 2025 2024 FY
Q4 2022 $153,940 31 Dec 2022 10-K 29 Oct 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.