Deferred Tax Assets, Net of Valuation Allowance in USD of Collective Audience, Inc. from Q4 2021 to Q3 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 history and change rate from Q4 2021 to Q3 2024.
  • Collective Audience, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $0.000.
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
Q3 2024 $0 30 Sep 2024 10-Q 09 May 2025
Q4 2023 $0 -$886K -100% 31 Dec 2023 10-Q 09 May 2025
Q1 2023 $1M 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $886K +$570K +180% 31 Dec 2022 10-Q 15 May 2023
Q4 2021 $316K 31 Dec 2021 10-K 31 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.