Deferred Tax Assets, Gross of INNOVATIVE SOLUTIONS & SUPPORT INC from 30 Sep 2016 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: INNOVATIVE SOLUTIONS & SUPPORT INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2016 to 30 Sep 2025.
INNOVATIVE SOLUTIONS & SUPPORT INC Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $5,135,314, a 32% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

INNOVATIVE SOLUTIONS & SUPPORT INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$5,135,314	+$1,252,839	+32%	30 Sep 2025	10-K	23 Dec 2025	2025	FY
Q3 2024	$3,882,475	+$1,360,872	+54%	30 Sep 2024	10-K	23 Dec 2025	2025	FY
Q3 2023	$2,521,603	+$841,209	+50%	30 Sep 2023	10-K	30 Dec 2024	2024	FY
Q3 2022	$1,680,394	-$1,955,087	-54%	30 Sep 2022	10-K	12 Jan 2024	2023	FY
Q3 2021	$3,635,481	$0	0%	30 Sep 2021	10-K	16 Dec 2022	2022	FY
Q3 2020	$3,635,481	-$498,528	-12%	30 Sep 2020	10-K	12 Jan 2024	2023	FY
Q3 2019	$4,134,009	-$379,041	-8.4%	30 Sep 2019	10-K	22 Dec 2021	2021	FY
Q3 2018	$4,513,050	+$874,424	+24%	30 Sep 2018	10-K	22 Dec 2020	2020	FY
Q3 2017	$3,638,626	-$1,728,457	-32%	30 Sep 2017	10-K	23 Dec 2019	2019	FY
Q3 2016	$5,367,083			30 Sep 2016	10-K	21 Dec 2018	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.