INTELLINETICS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2017 to Q3 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 history and growth rate from Q4 2017 to Q3 2024.
  • Intellinetics, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was $4.21M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $4.21M Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $4.65M Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $4.66M Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $4.77M Dec 31, 2023 10-Q 2024-11-13
Q1 2022 $3.93M -$63.7K -1.6% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $3.94M -$75.4K -1.88% Dec 31, 2021 10-Q 2022-05-16
Q3 2021 $3.94M Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $3.97M Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $3.99M Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $4.02M +$30.9K +0.77% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $3.99M +$547K +15.9% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $3.44M +$470K +15.8% Dec 31, 2018 10-K 2019-04-01
Q4 2017 $2.97M Dec 31, 2017 10-K 2018-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.