AiAdvertising, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AiAdvertising, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q3 2022.
  • AiAdvertising, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $5.11M, a 38.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $5.11M +$1.43M +38.9% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $4.81M +$909K +23.3% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $4.49M +$594K +15.2% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $4.03M +$602K +17.6% Dec 31, 2021 10-K 2022-04-14
Q3 2021 $3.68M +$337K +10.1% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $3.9M +$607K +18.4% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $3.9M +$627K +19.2% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $3.43M +$165K +5.04% Dec 31, 2020 10-K 2022-04-14
Q3 2020 $3.34M +$213K +6.82% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $3.29M +$338K +11.4% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $3.27M +$446K +15.8% Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $3.26M +$482K +17.3% Dec 31, 2019 10-K 2021-03-15
Q3 2019 $3.13M Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $2.96M Jun 30, 2019 10-Q 2019-08-13
Q1 2019 $2.83M Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $2.78M -$1.77M -38.9% Dec 31, 2018 10-K 2020-04-16
Q4 2017 $4.55M Dec 31, 2017 10-K 2019-04-01
Q2 2017 $5.85M Jun 30, 2017 10-KT/A 2018-06-18
Q2 2011 $2.17M Jun 30, 2011 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.