Deferred Tax Assets, Net of Valuation Allowance of INTELLINETICS, INC. from 31 Mar 2019 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: INTELLINETICS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2019 to 31 Dec 2024.
INTELLINETICS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $4,519,647, a 0.42% decline year-over-year.
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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$4,519,647	-$19,126	-0.42%	31 Dec 2024	10-K	24 Mar 2025	2024	FY
Q3 2024	$4,147,736			30 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$4,464,873			30 Jun 2024	10-Q	13 Aug 2024	2024	Q2
Q1 2024	$4,454,778			31 Mar 2024	10-Q	14 May 2024	2024	Q1
Q4 2023	$4,538,773			31 Dec 2023	10-K	24 Mar 2025	2024	FY
Q1 2022	$3,783,102	-$189,898	-4.8%	31 Mar 2022	10-Q	16 May 2022	2022	Q1
Q4 2021	$3,800,177	-$199,823	-5%	31 Dec 2021	10-Q	16 May 2022	2022	Q1
Q3 2021	$3,856,000	+$3,676,600	+2049%	30 Sep 2021	10-Q	15 Nov 2021	2021	Q3
Q2 2021	$3,924,000	+$3,744,600	+2087%	30 Jun 2021	10-Q	16 Aug 2021	2021	Q2
Q1 2021	$3,973,000	+$3,793,600	+2115%	31 Mar 2021	10-Q	17 May 2021	2021	Q1
Q4 2020	$4,000,000	-$22,000	-0.55%	31 Dec 2020	10-K	24 Mar 2022	2021	FY
Q3 2020	$179,400			30 Sep 2020	10-Q	16 Nov 2020	2020	Q3
Q2 2020	$179,400			30 Jun 2020	10-Q	14 Aug 2020	2020	Q2
Q1 2020	$179,400	$0	0%	31 Mar 2020	10-Q	15 May 2020	2020	Q1
Q4 2019	$4,022,000			31 Dec 2019	10-K	30 Mar 2021	2020	FY
Q1 2019	$179,400			31 Mar 2019	10-Q	15 May 2020	2020	Q1

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