INTELLINETICS, INC. Deferred Tax Assets, Gross
INTELLINETICS, INC. (INLX) had Deferred Tax Assets, Gross of $4.29 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Gross $4.29M.
- 2024-12-31: Deferred Tax Assets, Gross $4.93M.
- 2024-09-30: Deferred Tax Assets, Gross $4.55M.
- 2024-06-30: Deferred Tax Assets, Gross $4.89M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.29M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $4.93M 10-K · filed 2026-03-30 | |
| 2024-09-30 | $4.55M 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $4.89M 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $4.86M 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $4.95M 10-K · filed 2025-03-24 | |
| 2022-03-31 | $4.01M 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $4.03M 10-Q · filed 2022-05-16 | |
| 2021-09-30 | $4.05M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $4.09M 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $4.11M 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $4.14M 10-K · filed 2022-03-24 | $4.14M 10-K · filed 2021-03-30 |
| 2019-12-31 | $4.02M 10-K · filed 2021-03-30 |
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