Deferred Tax Assets, Valuation Allowance of Inotiv, Inc. from 30 Sep 2011 to 30 Sep 2025

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
Inotiv, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • Inotiv, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $13,423,000, a 26% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Inotiv, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $13,423,000 -$4,784,000 -26% 30 Sep 2025 10-K 05 Dec 2025 2025 FY
Q3 2024 $18,207,000 +$1,832,000 +11% 30 Sep 2024 10-K 05 Dec 2025 2025 FY
Q3 2023 $16,375,000 +$6,021,000 +58% 30 Sep 2023 10-K 04 Dec 2024 2024 FY
Q3 2022 $10,354,000 +$9,403,000 +989% 30 Sep 2022 10-K 12 Dec 2023 2023 FY
Q3 2021 $951,000 -$4,606,000 -83% 30 Sep 2021 10-K 13 Jan 2023 2022 FY
Q3 2020 $5,557,000 +$1,716,000 +45% 30 Sep 2020 10-K 21 Dec 2021 2021 FY
Q3 2019 $3,841,000 +$288,000 +8.1% 30 Sep 2019 10-K 22 Dec 2020 2020 FY
Q3 2018 $3,553,000 -$1,826,000 -34% 30 Sep 2018 10-K 26 Dec 2019 2019 FY
Q3 2017 $5,379,000 -$310,000 -5.4% 30 Sep 2017 10-K 21 Dec 2018 2018 FY
Q3 2016 $5,689,000 +$1,196,000 +27% 30 Sep 2016 10-K 22 Dec 2017 2017 FY
Q3 2015 $4,493,000 +$2,775,000 +162% 30 Sep 2015 10-K 28 Dec 2016 2016 FY
Q3 2014 $1,718,000 -$568,000 -25% 30 Sep 2014 10-K 24 Dec 2015 2015 FY
Q3 2013 $2,286,000 -$2,586,000 -53% 30 Sep 2013 10-K 29 Dec 2014 2014 FY
Q3 2012 $4,872,000 +$2,527,000 +108% 30 Sep 2012 10-K 30 Dec 2013 2013 FY
Q3 2011 $2,345,000 30 Sep 2011 10-K/A 11 Oct 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.