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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
INNOVATIVE SOLUTIONS & SUPPORT INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2016 to 30 Sep 2025.
  • INNOVATIVE SOLUTIONS & SUPPORT INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $4,465,431, a 53% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

INNOVATIVE SOLUTIONS & SUPPORT INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,465,431 +$1,552,740 +53% 30 Sep 2025 10-K 23 Dec 2025 2025 FY
Q3 2024 $2,912,691 +$1,368,835 +89% 30 Sep 2024 10-K 23 Dec 2025 2025 FY
Q3 2023 $1,543,856 +$845,278 +121% 30 Sep 2023 10-K 30 Dec 2024 2024 FY
Q3 2022 $698,578 -$1,487,699 -68% 30 Sep 2022 10-K 12 Jan 2024 2023 FY
Q3 2021 $2,186,277 $0 0% 30 Sep 2021 10-K 16 Dec 2022 2022 FY
Q3 2020 $2,186,277 +$1,974,888 +934% 30 Sep 2020 10-K 12 Jan 2024 2023 FY
Q3 2019 $211,389 -$5,108 -2.4% 30 Sep 2019 10-K 22 Dec 2021 2021 FY
Q3 2018 $216,497 +$146,330 +209% 30 Sep 2018 10-K 22 Dec 2020 2020 FY
Q3 2017 $70,167 +$841 +1.2% 30 Sep 2017 10-K 23 Dec 2019 2019 FY
Q3 2016 $69,326 30 Sep 2016 10-K 21 Dec 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.