INTELLINETICS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q3 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 history and growth rate from Q4 2019 to Q3 2024.
  • Intellinetics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $4.15M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $4.15M Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $4.46M Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $4.45M Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $4.54M Dec 31, 2023 10-Q 2024-11-13
Q1 2022 $3.78M -$190K -4.78% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $3.8M -$200K -5% Dec 31, 2021 10-Q 2022-05-16
Q3 2021 $3.86M Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $3.92M Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $3.97M Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $4M -$22K -0.55% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $4.02M Dec 31, 2019 10-K 2021-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.