Cingulate Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q3 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
Cingulate Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q3 2024.
  • Cingulate Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $16.1M, a 46.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $16.1M +$5.13M +46.7% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $14.3M +$5.5M +62.7% Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $13.4M +$6.38M +91.3% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $12.6M +$7.05M +126% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $11M +$6.46M +142% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $8.77M +$5.48M +167% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $6.99M +$4.78M +216% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $5.58M +$4.73M +559% Dec 31, 2022 10-K 2024-04-01
Q3 2022 $4.53M Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $3.29M Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $2.21M Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $847K Dec 31, 2021 10-K 2023-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.