Inotiv, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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 history and growth rate from Q3 2011 to Q3 2023.
  • Inotiv, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $16.4M, a 58.2% 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 2023 $16.4M +$6.02M +58.2% Sep 30, 2023 10-K 2023-12-12
Q3 2022 $10.4M +$9.4M +989% Sep 30, 2022 10-K 2023-12-12
Q3 2021 $951K -$4.61M -82.9% Sep 30, 2021 10-K 2023-01-13
Q3 2020 $5.56M +$1.72M +44.7% Sep 30, 2020 10-K 2021-12-21
Q3 2019 $3.84M +$288K +8.11% Sep 30, 2019 10-K 2020-12-22
Q3 2018 $3.55M -$1.83M -33.9% Sep 30, 2018 10-K 2019-12-26
Q3 2017 $5.38M -$310K -5.45% Sep 30, 2017 10-K 2018-12-21
Q3 2016 $5.69M +$1.2M +26.6% Sep 30, 2016 10-K 2017-12-22
Q3 2015 $4.49M +$2.78M +162% Sep 30, 2015 10-K 2016-12-28
Q3 2014 $1.72M -$568K -24.8% Sep 30, 2014 10-K 2015-12-24
Q3 2013 $2.29M -$2.59M -53.1% Sep 30, 2013 10-K 2014-12-29
Q3 2012 $4.87M +$2.53M +108% Sep 30, 2012 10-K 2013-12-30
Q3 2011 $2.35M Sep 30, 2011 10-K/A 2013-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.