Deferred Tax Assets, Net of Valuation Allowance of Collective Audience, Inc. from 31 Dec 2021 to 30 Sep 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Collective Audience, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Sep 2024.
Collective Audience, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $0.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Collective Audience, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$0			30 Sep 2024	10-Q	09 May 2025	2024	Q3
Q4 2023	$0	-$886,000	-100%	31 Dec 2023	10-Q	09 May 2025	2024	Q3
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.