INTELLINETICS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INTELLINETICS, INC. (INLX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $188.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-24
- INTELLINETICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was $0.00.
- INTELLINETICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $0.00.
- INTELLINETICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $0.00.
- INTELLINETICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $0.00.
- INTELLINETICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $188.00K, a 0.00% change from fiscal 2020.
- INTELLINETICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $188.00K, a 0.00% change from fiscal 2019.
- INTELLINETICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $188.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $188.00K 10-K · filed 2022-03-24 | ||
| 2021-09-30 | $188.00K 10-Q · filed 2021-11-15 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 derived: sum of 3 quarters · filed 2021-11-15 | $188.00K 10-K · filed 2021-03-30 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $188.00K 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $188.00K 10-Q · filed 2021-08-16 | ||
| 2020-03-31 | $188.00K 10-Q · filed 2021-05-17 | |||
| 2019-12-31 | $188.00K 10-K · filed 2021-03-30 |
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