Deferred Tax Assets, Net of Valuation Allowance in USD of INTELLINETICS, INC. from Q1 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Intellinetics, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2019 to Q4 2024.
  • Intellinetics, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $4.52M, a 0.42% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

INTELLINETICS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.52M -$19.1K -0.42% 31 Dec 2024 10-K 24 Mar 2025
Q3 2024 $4.15M 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $4.46M 30 Jun 2024 10-Q 13 Aug 2024
Q1 2024 $4.45M 31 Mar 2024 10-Q 14 May 2024
Q4 2023 $4.54M 31 Dec 2023 10-K 24 Mar 2025
Q1 2022 $3.78M -$190K -4.78% 31 Mar 2022 10-Q 16 May 2022
Q4 2021 $3.8M -$200K -5% 31 Dec 2021 10-Q 16 May 2022
Q3 2021 $3.86M +$3.68M +2049% 30 Sep 2021 10-Q 15 Nov 2021
Q2 2021 $3.92M +$3.74M +2087% 30 Jun 2021 10-Q 16 Aug 2021
Q1 2021 $3.97M +$3.79M +2115% 31 Mar 2021 10-Q 17 May 2021
Q4 2020 $4M -$22K -0.55% 31 Dec 2020 10-K 24 Mar 2022
Q3 2020 $179K 30 Sep 2020 10-Q 16 Nov 2020
Q2 2020 $179K 30 Jun 2020 10-Q 14 Aug 2020
Q1 2020 $179K $0 0% 31 Mar 2020 10-Q 15 May 2020
Q4 2019 $4.02M 31 Dec 2019 10-K 30 Mar 2021
Q1 2019 $179K 31 Mar 2019 10-Q 15 May 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.