Deferred Income Taxes and Tax Credits of INNOVATIVE SOLUTIONS & SUPPORT INC from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) and income tax credits.
Summary
INNOVATIVE SOLUTIONS & SUPPORT INC quarterly and annual Deferred Income Taxes and Tax Credits in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • INNOVATIVE SOLUTIONS & SUPPORT INC Deferred Income Taxes and Tax Credits for the quarter ending 31 Dec 2025 was $1,135,363.
  • INNOVATIVE SOLUTIONS & SUPPORT INC annual Deferred Income Taxes and Tax Credits for 2025 was $1,253,842, a 10% decline from 2024.
  • INNOVATIVE SOLUTIONS & SUPPORT INC annual Deferred Income Taxes and Tax Credits for 2024 was $1,136,809, a 12063% decline from 2023.
  • INNOVATIVE SOLUTIONS & SUPPORT INC annual Deferred Income Taxes and Tax Credits for 2023 was $9,503, a 99% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Taxes and Tax Credits, Quarterly (USD)
Deferred Income Taxes and Tax Credits, YoY Quarterly Change (%)
Deferred Income Taxes and Tax Credits, Annual (USD)
Deferred Income Taxes and Tax Credits, YoY Annual Change (%)

INNOVATIVE SOLUTIONS & SUPPORT INC Quarterly Deferred Income Taxes and Tax Credits (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,135,363 +$1,351,956 01 Oct 2025 31 Dec 2025 10-Q 13 Feb 2026 2026 Q1
Q4 2024 $216,593 +$459,890 +68% 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2026 2026 Q1
Q4 2023 $676,483 -$391,794 -138% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025 2025 Q1
Q4 2022 $284,689 -$515,987 -223% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024 2024 Q1
Q4 2021 $231,298 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023 2023 Q1
Q4 2018 $23* -$61,790 01 Oct 2018 31 Dec 2018 10-Q 07 Feb 2020 2020 Q1
Q4 2017 $61,813 +$61,806 01 Oct 2017 31 Dec 2017 10-Q 14 Feb 2019 2019 Q1
Q4 2016 $7* 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018 2018 Q1
Q4 2014 $431,153 -$763,249 -230% 01 Oct 2014 31 Dec 2014 10-Q 16 Feb 2016 2016 Q1
Q4 2013 $332,096 +$278,227 +516% 01 Oct 2013 31 Dec 2013 10-Q 17 Feb 2015 2015 Q1
Q4 2012 $53,869 +$53,702 01 Oct 2012 31 Dec 2012 10-Q 11 Feb 2014 2014 Q1
Q4 2011 $167* -$187,833 01 Oct 2011 31 Dec 2011 10-Q 11 Feb 2013 2013 Q1
Q4 2010 $188,000 01 Oct 2010 31 Dec 2010 10-Q 03 Feb 2012 2012 Q1

INNOVATIVE SOLUTIONS & SUPPORT INC Annual Deferred Income Taxes and Tax Credits (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,253,842 -$117,033 -10% 01 Oct 2024 30 Sep 2025 10-K 23 Dec 2025 2025 FY
2024 $1,136,809 -$1,146,312 -12063% 01 Oct 2023 30 Sep 2024 10-K 23 Dec 2025 2025 FY
2023 $9,503 -$1,007,832 -99% 01 Oct 2022 30 Sep 2023 10-K 23 Dec 2025 2025 FY
2022 $1,017,335 +$2,210,846 01 Oct 2021 30 Sep 2022 10-K 30 Dec 2024 2024 FY
2021 $1,193,511 $0 0% 01 Oct 2020 30 Sep 2021 10-K 16 Dec 2022 2022 FY
2020 $1,193,511 -$1,193,568 01 Oct 2019 30 Sep 2020 10-K 12 Jan 2024 2023 FY
2019 $57* -$61,795 01 Oct 2018 30 Sep 2019 10-K 22 Dec 2021 2021 FY
2018 $61,852 +$61,811 01 Oct 2017 30 Sep 2018 10-K 22 Dec 2020 2020 FY
2017 $41* -$493,975 01 Oct 2016 30 Sep 2017 10-K 23 Dec 2019 2019 FY
2016 $494,016 -$2,249,600 -82% 01 Oct 2015 30 Sep 2016 10-K 21 Dec 2018 2018 FY
2015 $2,743,616 +$3,392,072 01 Oct 2014 30 Sep 2015 10-K 15 Dec 2017 2017 FY
2014 $648,456 -$433,032 -201% 01 Oct 2013 30 Sep 2014 10-K 16 Dec 2016 2016 FY
2013 $215,424 +$2,218,955 +91% 01 Oct 2012 30 Sep 2013 10-K 14 Jan 2016 2015 FY
2012 $2,434,379 -$2,435,130 -324252% 01 Oct 2011 30 Sep 2012 10-K 15 Dec 2014 2014 FY
2011 $751 +$11,832 01 Oct 2010 30 Sep 2011 10-K 20 Dec 2013 2013 FY
2010 $11,081 01 Oct 2009 30 Sep 2010 10-K 14 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.