Deferred Tax Assets, Valuation Allowance of Collective Audience, Inc. from 31 Dec 2021 to 30 Sep 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
Collective Audience, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Sep 2024.
  • Collective Audience, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $13,687,476.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $13,687,476 30 Sep 2024 10-Q 09 May 2025 2024 Q3
Q2 2024 $1,773,158 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $833,663 -$167,337 -17% 31 Mar 2024 10-Q 07 Aug 2024 2024 Q1
Q4 2023 $4,575,314 +$970,642 +27% 31 Dec 2023 10-Q 09 May 2025 2024 Q3
Q1 2023 $1,001,000 31 Mar 2023 10-Q 14 Aug 2024 2024 Q2
Q4 2022 $3,604,672 +$3,288,672 +1041% 31 Dec 2022 10-K 10 Jul 2024 2023 FY
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.