Deferred Tax Assets, Gross of Collective Audience, Inc. from 31 Dec 2021 to 31 Mar 2023

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Collective Audience, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Mar 2023.
Collective Audience, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2023 was $1,001,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Collective Audience, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$1,001,000			31 Mar 2023	10-Q	15 May 2023	2023	Q1
Q4 2022	$886,000	+$570,000	+180%	31 Dec 2022	10-Q	15 May 2023	2023	Q1
Q4 2021	$316,000			31 Dec 2021	10-K	31 Mar 2023	2022	FY

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