INNOVATIVE SOLUTIONS & SUPPORT INC Quarterly Deferred Income Tax Assets, Net in USD from Q2 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Innovative Solutions & Support Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2021 to Q2 2024.
  • Innovative Solutions & Support Inc Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $1.11M, a 72.4% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.11M +$466K +72.4% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.17M +$580K +97.9% Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.14M +$810K +245% Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $456K +$410K +882% Sep 30, 2023 10-Q 2024-08-14
Q2 2023 $644K +$366K +131% Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $593K +$56.2K +10.5% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $331K -$501K -60.2% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $46.5K -$1.02M -95.6% Sep 30, 2022 10-K 2024-01-12
Q2 2022 $278K -$1.05M -79.1% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $537K Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $833K Dec 31, 2021 10-Q 2022-02-11
Q3 2021 $1.06M Sep 30, 2021 10-K 2022-12-16
Q2 2021 $1.33M Jun 30, 2021 10-Q 2021-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.