Collective Audience, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q2 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 history and growth rate from Q4 2021 to Q2 2024.
  • Collective Audience, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.77M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.77M Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $834K -$167K -16.7% Mar 31, 2024 10-Q 2024-08-07
Q4 2023 $3.25M -$356K -9.89% Dec 31, 2023 10-K 2024-07-10
Q1 2023 $1M Mar 31, 2023 10-Q 2024-08-14
Q4 2022 $3.6M +$3.29M +1041% Dec 31, 2022 10-K 2024-07-10
Q4 2021 $316K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.