Deferred Tax Assets, Operating Loss Carryforwards of Cingulate Inc. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Cingulate Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • Cingulate Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $9,314,876, a 43% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Cingulate Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,314,876 +$2,799,644 +43% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $6,515,232 +$3,134,017 +93% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q3 2023 $5,862,906 +$3,246,180 +124% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $5,223,238 +$2,813,085 +117% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $4,250,020 +$2,425,797 +133% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $3,381,215 +$2,179,241 +181% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $2,616,726 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $2,410,153 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $1,824,223 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $1,201,974 31 Dec 2021 10-K 10 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.