Deferred Tax Assets, Valuation Allowance of InnovAge Holding Corp. from 30 Jun 2020 to 31 Dec 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
InnovAge Holding Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2020 to 31 Dec 2025.
  • InnovAge Holding Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $15,200,000, a 32% 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 (%)

InnovAge Holding Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,200,000 -$7,300,000 -32% 31 Dec 2025 10-Q 03 Feb 2026 2026 Q2
Q3 2025 $15,800,000 -$4,500,000 -22% 30 Sep 2025 10-Q 04 Nov 2025 2026 Q1
Q2 2025 $23,000,000 +$7,052,000 +44% 30 Jun 2025 10-Q 03 Feb 2026 2026 Q2
Q1 2025 $24,800,000 +$9,400,000 +61% 31 Mar 2025 10-Q 06 May 2025 2025 Q3
Q4 2024 $22,500,000 +$5,700,000 +34% 31 Dec 2024 10-Q 04 Feb 2025 2025 Q2
Q3 2024 $20,300,000 +$5,500,000 +37% 30 Sep 2024 10-Q 05 Nov 2024 2025 Q1
Q2 2024 $15,948,000 +$7,601,000 +91% 30 Jun 2024 10-K 09 Sep 2025 2025 FY
Q1 2024 $15,400,000 +$10,700,000 +228% 31 Mar 2024 10-Q 07 May 2024 2024 Q3
Q4 2023 $16,800,000 +$12,700,000 +310% 31 Dec 2023 10-Q 06 Feb 2024 2024 Q2
Q3 2023 $14,800,000 +$10,700,000 +261% 30 Sep 2023 10-Q 07 Nov 2023 2024 Q1
Q2 2023 $8,347,000 +$4,297,000 +106% 30 Jun 2023 10-K 10 Sep 2024 2024 FY
Q1 2023 $4,700,000 31 Mar 2023 10-Q 09 May 2023 2023 Q3
Q4 2022 $4,100,000 31 Dec 2022 10-Q 07 Feb 2023 2023 Q2
Q3 2022 $4,100,000 30 Sep 2022 10-Q 08 Nov 2022 2023 Q1
Q2 2022 $4,050,000 +$2,163,000 +115% 30 Jun 2022 10-K 12 Sep 2023 2023 FY
Q2 2021 $1,887,000 +$1,500,000 +388% 30 Jun 2021 10-K 13 Sep 2022 2022 FY
Q2 2020 $387,000 30 Jun 2020 10-K 23 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.