Deferred Tax Assets, Gross of INTELLINETICS, INC. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: INTELLINETICS, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
INTELLINETICS, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $4,934,450, a 0.34% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

INTELLINETICS, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$4,934,450	-$16,600	-0.34%	31 Dec 2024	10-K	24 Mar 2025	2024	FY
Q3 2024	$4,552,542			30 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$4,888,512			30 Jun 2024	10-Q	13 Aug 2024	2024	Q2
Q1 2024	$4,860,411			31 Mar 2024	10-Q	14 May 2024	2024	Q1
Q4 2023	$4,951,050			31 Dec 2023	10-K	24 Mar 2025	2024	FY
Q1 2022	$4,007,894	-$100,106	-2.4%	31 Mar 2022	10-Q	16 May 2022	2022	Q1
Q4 2021	$4,025,661	-$117,013	-2.8%	31 Dec 2021	10-Q	16 May 2022	2022	Q1
Q3 2021	$4,054,000			30 Sep 2021	10-Q	15 Nov 2021	2021	Q3
Q2 2021	$4,088,000			30 Jun 2021	10-Q	16 Aug 2021	2021	Q2
Q1 2021	$4,108,000			31 Mar 2021	10-Q	17 May 2021	2021	Q1
Q4 2020	$4,142,674	+$120,674	+3%	31 Dec 2020	10-K	24 Mar 2022	2021	FY
Q4 2019	$4,022,000			31 Dec 2019	10-K	30 Mar 2021	2020	FY

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