InnovAge Holding Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 to Q3 2024

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 history and growth rate from Q2 2020 to Q3 2024.
  • InnovAge Holding Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $20.3M, a 37.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $20.3M +$5.5M +37.2% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $15.9M +$7.55M +90.5% Jun 30, 2024 10-Q 2024-11-05
Q1 2024 $15.4M +$10.7M +228% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $16.8M +$12.7M +310% Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $14.8M +$10.7M +261% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $8.35M +$4.3M +106% Jun 30, 2023 10-K 2024-09-10
Q1 2023 $4.7M Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $4.1M Dec 31, 2022 10-Q 2023-02-07
Q3 2022 $4.1M Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $4.05M +$2.16M +115% Jun 30, 2022 10-K 2023-09-12
Q2 2021 $1.89M +$1.5M +388% Jun 30, 2021 10-K 2022-09-13
Q2 2020 $387K Jun 30, 2020 10-K 2021-09-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.