Deferred Tax Assets, Operating Loss Carryforwards of INTELLINETICS, INC. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: INTELLINETICS, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
INTELLINETICS, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $4,508,013, a 5.5% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

INTELLINETICS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$4,508,013	-$263,749	-5.5%	31 Dec 2024	10-K	24 Mar 2025	2024	FY
Q3 2024	$4,207,127			30 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$4,649,089			30 Jun 2024	10-Q	13 Aug 2024	2024	Q2
Q1 2024	$4,655,024			31 Mar 2024	10-Q	14 May 2024	2024	Q1
Q4 2023	$4,771,762			31 Dec 2023	10-K	24 Mar 2025	2024	FY
Q1 2022	$3,926,322	-$63,678	-1.6%	31 Mar 2022	10-Q	16 May 2022	2022	Q1
Q4 2021	$3,942,488	-$75,387	-1.9%	31 Dec 2021	10-Q	16 May 2022	2022	Q1
Q3 2021	$3,939,000			30 Sep 2021	10-Q	15 Nov 2021	2021	Q3
Q2 2021	$3,971,000			30 Jun 2021	10-Q	16 Aug 2021	2021	Q2
Q1 2021	$3,990,000			31 Mar 2021	10-Q	17 May 2021	2021	Q1
Q4 2020	$4,017,875	+$30,875	+0.77%	31 Dec 2020	10-K	24 Mar 2022	2021	FY
Q4 2019	$3,987,000	+$547,000	+16%	31 Dec 2019	10-K	30 Mar 2021	2020	FY
Q4 2018	$3,440,000	+$470,000	+16%	31 Dec 2018	10-K	01 Apr 2019	2018	FY
Q4 2017	$2,970,000			31 Dec 2017	10-K	02 Apr 2018	2017	FY

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