Deferred Tax Assets, Operating Loss Carryforwards of INNOVATE Corp. from 31 Dec 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
INNOVATE Corp. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • INNOVATE Corp. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $79,200,000, a 6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

INNOVATE Corp. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $79,200,000 +$4,500,000 +6% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $74,700,000 -$7,800,000 -9.5% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $82,500,000 +$18,700,000 +29% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $63,800,000 -$13,200,000 -17% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q4 2020 $77,000,000 -$12,200,000 -14% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q3 2020 $115,800,000 30 Sep 2020 10-Q 09 Nov 2020 2020 FY
Q4 2019 $89,200,000 -$7,800,000 -8% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $97,000,000 +$48,000,000 +98% 31 Dec 2018 8-K 07 Oct 2020
Q4 2017 $49,000,000 +$5,920,000 +14% 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q4 2016 $43,080,000 +$8,596,000 +25% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $34,484,000 +$7,068,000 +26% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $27,416,000 31 Dec 2014 10-K 15 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.