Deferred Tax Assets, Net of Valuation Allowance in USD of Totaligent, Inc. from Q2 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Totaligent, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2012 to Q3 2025.
  • Totaligent, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $0.000.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Totaligent, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $0 30 Sep 2025 10-Q 17 Nov 2025
Q2 2025 $0 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $0 $0 31 Mar 2025 10-Q/A 19 May 2025
Q4 2024 $0 $0 31 Dec 2024 10-Q 17 Nov 2025
Q1 2024 $0 31 Mar 2024 10-Q/A 19 May 2025
Q4 2023 $0 $0 31 Dec 2023 10-K/A 09 Apr 2025
Q4 2022 $0 31 Dec 2022 10-K 29 Oct 2024
Q4 2013 $1.35M 31 Dec 2013 10-Q 14 Feb 2014
Q3 2013 $1.7M 30 Sep 2013 10-Q/A 26 Nov 2013
Q2 2013 $1.71M -$765K -31% 30 Jun 2013 10-Q 14 Feb 2014
Q2 2012 $2.47M 30 Jun 2012 10-K 15 Oct 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.