INTELLINETICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
INTELLINETICS, INC. (INLX) had Deferred Tax Assets, Operating Loss Carryforwards of $3.90 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.51M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $4.21M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.90M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $4.51M 10-K · filed 2026-03-30 | |
| 2024-09-30 | $4.21M 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $4.65M 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $4.66M 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $4.77M 10-K · filed 2025-03-24 | |
| 2022-03-31 | $3.93M 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $3.94M 10-Q · filed 2022-05-16 | |
| 2021-09-30 | $3.94M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $3.97M 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $3.99M 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $4.02M 10-K · filed 2022-03-24 | $4.02M 10-K · filed 2021-03-30 |
| 2019-12-31 | $3.99M 10-K · filed 2021-03-30 | $3.81M 10-K · filed 2020-03-30 |
| 2018-12-31 | $3.44M 10-K · filed 2019-04-01 | |
| 2017-12-31 | $2.97M 10-K · filed 2018-04-02 |
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