Deferred Tax Assets, Operating Loss Carryforwards in USD of INTELLINETICS, INC. from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Intellinetics, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2017 to Q4 2024.
  • Intellinetics, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $4.51M, a 5.53% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

INTELLINETICS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.51M -$264K -5.53% 31 Dec 2024 10-K 24 Mar 2025
Q3 2024 $4.21M 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $4.65M 30 Jun 2024 10-Q 13 Aug 2024
Q1 2024 $4.66M 31 Mar 2024 10-Q 14 May 2024
Q4 2023 $4.77M 31 Dec 2023 10-K 24 Mar 2025
Q1 2022 $3.93M -$63.7K -1.6% 31 Mar 2022 10-Q 16 May 2022
Q4 2021 $3.94M -$75.4K -1.88% 31 Dec 2021 10-Q 16 May 2022
Q3 2021 $3.94M 30 Sep 2021 10-Q 15 Nov 2021
Q2 2021 $3.97M 30 Jun 2021 10-Q 16 Aug 2021
Q1 2021 $3.99M 31 Mar 2021 10-Q 17 May 2021
Q4 2020 $4.02M +$30.9K +0.77% 31 Dec 2020 10-K 24 Mar 2022
Q4 2019 $3.99M +$547K +15.9% 31 Dec 2019 10-K 30 Mar 2021
Q4 2018 $3.44M +$470K +15.8% 31 Dec 2018 10-K 01 Apr 2019
Q4 2017 $2.97M 31 Dec 2017 10-K 02 Apr 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.