Deferred Tax Assets, Valuation Allowance of INNOVATIVE SOLUTIONS & SUPPORT INC from 30 Sep 2014 to 30 Sep 2025

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
INNOVATIVE SOLUTIONS & SUPPORT INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2014 to 30 Sep 2025.
  • INNOVATIVE SOLUTIONS & SUPPORT INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $669,883, a 31% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $669,883 -$299,901 -31% 30 Sep 2025 10-K 23 Dec 2025 2025 FY
Q3 2024 $969,784 -$7,963 -0.81% 30 Sep 2024 10-K 23 Dec 2025 2025 FY
Q3 2023 $977,747 -$4,069 -0.41% 30 Sep 2023 10-K 30 Dec 2024 2024 FY
Q3 2022 $981,816 -$467,388 -32% 30 Sep 2022 10-K 12 Jan 2024 2023 FY
Q3 2021 $1,449,204 $0 0% 30 Sep 2021 10-K 16 Dec 2022 2022 FY
Q3 2020 $1,449,204 -$2,473,416 -63% 30 Sep 2020 10-K 12 Jan 2024 2023 FY
Q3 2019 $3,922,620 -$373,933 -8.7% 30 Sep 2019 10-K 22 Dec 2021 2021 FY
Q3 2018 $4,296,553 +$728,094 +20% 30 Sep 2018 10-K 22 Dec 2020 2020 FY
Q3 2017 $3,568,459 -$1,729,298 -33% 30 Sep 2017 10-K 23 Dec 2019 2019 FY
Q3 2016 $5,297,757 -$74,243 -1.4% 30 Sep 2016 10-K 21 Dec 2018 2018 FY
Q3 2015 $5,372,000 +$3,937,000 +274% 30 Sep 2015 10-K 16 Dec 2016 2016 FY
Q3 2014 $1,435,000 30 Sep 2014 10-K 14 Jan 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.