INNOVATIVE SOLUTIONS & SUPPORT INC (ISSC) Deferred Federal Income Tax Expense (Benefit) USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Innovative Solutions & Support Inc annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Innovative Solutions & Support Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $29 K, a 97.1% decline from 2022.
  • Innovative Solutions & Support Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $999 K.
  • Innovative Solutions & Support Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$755 K, unchanged from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $29 K -$970 K -97.1% Oct 1, 2022 Sep 30, 2023 10-K 2024-01-12
2022 $999 K +$1.75 M Oct 1, 2021 Sep 30, 2022 10-K 2024-01-12
2021 -$755 K $0 0% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-16
2020 -$755 K Oct 1, 2019 Sep 30, 2020 10-K 2024-01-12
2018 $61.8 K Oct 1, 2017 Sep 30, 2018 10-K 2020-12-22
2016 $494 K -$2.1 M -81% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-21
2015 $2.6 M +$3.46 M Oct 1, 2014 Sep 30, 2015 10-K 2017-12-15
2014 -$857 K -$602 K -236% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-16
2013 -$255 K +$2.18 M +89.5% Oct 1, 2012 Sep 30, 2013 10-K 2016-01-14
2012 -$2.44 M Oct 1, 2011 Sep 30, 2012 10-K 2014-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.