Collective Audience, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Collective Audience, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2021 to Q2 2024.
  • Collective Audience, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 30, 2024 was $2.53M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.53M Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.21M Mar 31, 2024 10-Q 2024-08-07
Q4 2023 $4.58M +$553K +13.7% Dec 31, 2023 10-K 2024-07-10
Q4 2022 $4.02M +$4M +19055% Dec 31, 2022 10-K 2024-07-10
Q4 2021 $21K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.