INNOVATIVE SOLUTIONS & SUPPORT INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Innovative Solutions & Support Inc annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Innovative Solutions & Support Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $9.5K, a 99.1% decline from 2022.
  • Innovative Solutions & Support Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.02M.
  • Innovative Solutions & Support Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.19M, unchanged from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.5K -$1.01M -99.1% Oct 1, 2022 Sep 30, 2023 10-K 2024-01-12
2022 $1.02M +$2.21M Oct 1, 2021 Sep 30, 2022 10-K 2024-01-12
2021 -$1.19M $0 0% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-16
2020 -$1.19M -$1.19M Oct 1, 2019 Sep 30, 2020 10-K 2024-01-12
2019 $56.00* -$61.8K Oct 1, 2018 Sep 30, 2019 10-K 2021-12-22
2018 $61.9K +$383K Oct 1, 2017 Sep 30, 2018 10-K 2020-12-22
2017 -$321K -$815K -165% Jan 1, 2017 Dec 31, 2017 10-Q 2021-08-13
2016 $494K -$2.2M -81.6% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-21
2015 $2.69M +$3.59M Oct 1, 2014 Sep 30, 2015 10-K 2017-12-15
2014 -$899K -$589K -190% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-16
2013 -$310K +$2.12M +87.3% Oct 1, 2012 Sep 30, 2013 10-K 2016-01-14
2012 -$2.43M -$2.44M Oct 1, 2011 Sep 30, 2012 10-K 2014-12-15
2011 $751* +$11.8K Oct 1, 2010 Sep 30, 2011 10-K 2013-12-20
2010 -$11.1K Oct 1, 2009 Sep 30, 2010 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.