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

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
INTELLINETICS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • INTELLINETICS, INC. Deferred Tax Assets, 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INTELLINETICS, INC. Quarterly Deferred Tax Assets, 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 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $3,924,000 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $3,973,000 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
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.